AMERICAN FRIENDS OF THE MUSEE DORSAY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,553,170
Cash & Equivalents
91%
Other Assets
7%
Investments
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,540,775
Grants Payable
52%
Deferred Revenue
43%
Payables & Accruals
5%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,952,759
$3,234,748
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,456
$3,630
-57%
Investments
$0
$67,490
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$248,968
$247,302
-1%
Total Assets
$3,210,183
$3,553,170
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$16,730
$72,146
+331%
Grants Payable
-
$807,531
-
Deferred Revenue
$617,475
$661,098
+7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$634,205
$1,540,775
+143%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,575,978
$2,012,395
-22%
Net assets
2024
2025
Change
Net assets
+$2,575,978
+$2,012,395
-22%
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