FORT WAYNE MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$16,299,424
Investments
58%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
14%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$226,670
Payables & Accruals
74%
Deferred Revenue
21%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,561,469
$630,181
-60%
Receivables (Non-Related)
$273,958
$2,307,796
+742%
Related-Party Receivables
-
-
-
Inventories
$11,340
$11,985
+6%
Prepaid Expenses
$71,988
$51,734
-28%
Investments
$8,814,975
$9,379,686
+6%
Property, Plant, & Equipment (net)
$4,061,384
$3,905,338
-4%
Other Assets
$20,550
$12,704
-38%
Total Assets
$14,815,664
$16,299,424
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$195,646
$167,356
-14%
Grants Payable
-
-
-
Deferred Revenue
$58,193
$46,610
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$20,550
$12,704
-38%
Total Liabilities
$274,389
$226,670
-17%
Net assets
2024
2025
Change
Restricted Net Assets
$6,274,940
$5,859,629
-7%
Unrestricted Net Assets
$8,266,335
$10,213,125
+24%
Net assets
2024
2025
Change
Net assets
+$14,541,275
+$16,072,754
+11%
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