CHILDREN'S MUSEUM OF PITTSBURGH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$38,171,984
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
25%
Investments
24%
Other Assets
20%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$15,679,795
Other Liabilities
76%
Deferred Revenue
16%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,628,005
$9,620,925
0%
Receivables (Non-Related)
$2,298,787
$1,473,130
-36%
Related-Party Receivables
-
-
-
Inventories
$33,500
$44,131
+32%
Prepaid Expenses
$124,403
$142,060
+14%
Investments
$8,150,691
$9,243,860
+13%
Property, Plant, & Equipment (net)
$8,764,326
$9,938,645
+13%
Other Assets
$7,707,040
$7,709,233
+0%
Total Assets
$36,706,752
$38,171,984
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,474,724
$1,223,424
-17%
Grants Payable
-
-
-
Deferred Revenue
$1,959,343
$2,475,146
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,981,225
$11,981,225
+0%
Total Liabilities
$15,415,292
$15,679,795
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$11,813,554
$14,197,416
+20%
Unrestricted Net Assets
$9,477,906
$8,294,773
-12%
Net assets
2023
2024
Change
Net assets
+$21,291,460
+$22,492,189
+6%
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