MUSEUM OF LATIN AMERICAN ART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,597,045
Property, Plant, & Equipment (net)
63%
Investments
32%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
<1%
Liabilities in 2024 (Year End)
$513,400
Payables & Accruals
84%
Deferred Revenue
16%
Grants Payable
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
$3,261,142
$1,480,340
-55%
Receivables (Non-Related)
$1,728,779
$600,887
-65%
Related-Party Receivables
-
$20,000
-
Inventories
$57,796
$40,162
-31%
Prepaid Expenses
$47,606
$51,399
+8%
Investments
$12,329,196
$12,549,164
+2%
Property, Plant, & Equipment (net)
$24,710,358
$24,805,093
+0%
Other Assets
$53,273
$50,000
-6%
Total Assets
$42,188,150
$39,597,045
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$686,645
$430,589
-37%
Grants Payable
-
-
-
Deferred Revenue
$54,587
$82,811
+52%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,410
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$758,642
$513,400
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$27,764,832
$27,350,496
-1%
Unrestricted Net Assets
$13,664,676
$11,733,149
-14%
Net assets
2023
2024
Change
Net assets
+$41,429,508
+$39,083,645
-6%
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