FIELD MUSEUM OF NATURAL HISTORY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$932,857,968
Investments
69%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$173,819,539
Tax-Exempt Bond Liabilities
91%
Payables & Accruals
5%
Deferred Revenue
2%
Other Liabilities
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$127,364,416
$55,558,642
-56%
Receivables (Non-Related)
$32,159,773
$33,039,126
+3%
Related-Party Receivables
-
-
-
Inventories
$57,566
$46,692
-19%
Prepaid Expenses
$2,561,657
$2,059,614
-20%
Investments
$504,024,888
$645,298,769
+28%
Property, Plant, & Equipment (net)
$198,135,009
$193,864,022
-2%
Other Assets
$2,743,609
$2,991,103
+9%
Total Assets
$867,046,918
$932,857,968
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$9,243,923
$8,864,822
-4%
Grants Payable
-
-
-
Deferred Revenue
$4,513,137
$4,174,596
-8%
Tax-Exempt Bond Liabilities
$158,727,766
$157,326,071
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,776,628
$3,454,050
-40%
Total Liabilities
$178,261,454
$173,819,539
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$391,551,608
$431,565,472
+10%
Unrestricted Net Assets
$297,233,856
$327,472,957
+10%
Net assets
2023
2024
Change
Net assets
+$688,785,464
+$759,038,429
+10%
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