Museum of East Texas
Balance Sheet
Fiscal Year Start:
Apr 1
Data visualization unavailable
Assets in 2025 (Year End)
$5,686,863
Investments
82%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
6%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$798,401
$708,606
-11%
Receivables (Non-Related)
$1,440,000
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$8,428
$3,406
-60%
Prepaid Expenses
$3,958
$0
-100%
Investments
$4,355,150
$4,652,932
+7%
Property, Plant, & Equipment (net)
$322,780
$321,919
0%
Other Assets
$0
$0
-
Total Assets
$6,928,717
$5,686,863
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$2,229
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,229
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$6,164,055
$5,015,706
-19%
Unrestricted Net Assets
$762,433
$671,157
-12%
Net assets
2024
2025
Change
Net assets
+$6,926,488
+$5,686,863
-18%
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