TAMPA MUSEUM OF ART FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$63,631,443
Receivables (Non-Related)
55%
Investments
32%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$351,287
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$39,758
$57,743
+45%
Receivables (Non-Related)
$15,360,766
$35,154,526
+129%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,370,478
$20,168,410
+51%
Property, Plant, & Equipment (net)
$22,619,957
$8,250,764
-64%
Other Assets
-
-
-
Total Assets
$51,390,959
$63,631,443
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$304,891
$351,287
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,357,883
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,662,774
$351,287
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$16,782,590
$41,564,028
+148%
Unrestricted Net Assets
$32,945,595
$21,716,128
-34%
Net assets
2023
2024
Change
Net assets
+$49,728,185
+$63,280,156
+27%
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