THE ROCK AND ROLL HALL OF FAME AND MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$279,346,199
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
30%
Investments
22%
Receivables (Non-Related)
8%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$67,560,360
Notes Payable / Debt (Non-Related)
74%
Deferred Revenue
14%
Payables & Accruals
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$26,121,573
$106,568,459
+308%
Receivables (Non-Related)
$26,477,887
$22,574,375
-15%
Related-Party Receivables
-
-
-
Inventories
$2,577,972
$2,723,435
+6%
Prepaid Expenses
$1,012,363
$2,609,360
+158%
Investments
$76,342,510
$61,582,684
-19%
Property, Plant, & Equipment (net)
$66,298,625
$83,287,886
+26%
Other Assets
-
-
-
Total Assets
$198,830,930
$279,346,199
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$4,492,234
$8,340,362
+86%
Grants Payable
-
-
-
Deferred Revenue
$6,034,963
$9,219,998
+53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$50,000,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,527,197
$67,560,360
+542%
Net assets
2023
2024
Change
Restricted Net Assets
$111,266,239
$123,113,666
+11%
Unrestricted Net Assets
$77,037,494
$88,672,173
+15%
Net assets
2023
2024
Change
Net assets
+$188,303,733
+$211,785,839
+12%
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