COLUMBUS MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$94,127,405
Property, Plant, & Equipment (net)
44%
Investments
31%
Cash & Equivalents
15%
Receivables (Non-Related)
6%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$19,871,760
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
7%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,520,347
$14,543,986
+93%
Receivables (Non-Related)
$7,095,100
$5,871,825
-17%
Related-Party Receivables
-
-
-
Inventories
$322,840
$227,589
-30%
Prepaid Expenses
$567,520
$367,994
-35%
Investments
$26,739,919
$29,007,164
+8%
Property, Plant, & Equipment (net)
$43,823,535
$41,362,591
-6%
Other Assets
$112,490,803
$2,746,256
-98%
Total Assets
$198,560,064
$94,127,405
-53%
Liabilities
2023
2024
Change
Payables & Accruals
$1,603,442
$1,329,852
-17%
Grants Payable
-
-
-
Deferred Revenue
$284,372
$326,377
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,113,617
$18,055,412
0%
Related-Party Payables
-
-
-
Other Liabilities
$68,956
$160,119
+132%
Total Liabilities
$20,070,387
$19,871,760
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$145,710,912
$43,401,311
-70%
Unrestricted Net Assets
$32,778,765
$30,854,334
-6%
Net assets
2023
2024
Change
Net assets
+$178,489,677
+$74,255,645
-58%
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