THE AMERICAN WRITERS MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,417,865
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
15%
Investments
14%
Other Assets
13%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,074,671
Other Liabilities
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
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
$442,047
$2,961,507
+570%
Receivables (Non-Related)
$1,347,633
$1,143,707
-15%
Related-Party Receivables
-
-
-
Inventories
$17,460
$20,995
+20%
Prepaid Expenses
$144,962
$21,086
-85%
Investments
$908,617
$1,043,072
+15%
Property, Plant, & Equipment (net)
$1,719,043
$1,228,416
-29%
Other Assets
$1,341,808
$999,082
-26%
Total Assets
$5,921,570
$7,417,865
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$23,620
$38,091
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,398,408
$1,036,580
-26%
Total Liabilities
$1,422,028
$1,074,671
-24%
Net assets
2023
2024
Change
Restricted Net Assets
$1,742,207
$3,986,739
+129%
Unrestricted Net Assets
$2,757,335
$2,356,455
-15%
Net assets
2023
2024
Change
Net assets
+$4,499,542
+$6,343,194
+41%
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