Museum of Science and Industry
Museum of Science and Industry
Museum of Science and Industry
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$433,034,472
Investments
50%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
13%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$50,091,882
Tax-Exempt Bond Liabilities
59%
Deferred Revenue
25%
Payables & Accruals
13%
Other Liabilities
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$52,123,064
$55,478,346
+6%
Receivables (Non-Related)
$10,294,521
$7,376,405
-28%
Related-Party Receivables
-
-
-
Inventories
$86,055
$157,152
+83%
Prepaid Expenses
$3,104,311
$2,112,262
-32%
Investments
$203,866,103
$215,394,020
+6%
Property, Plant, & Equipment (net)
$149,229,506
$148,793,814
0%
Other Assets
$3,497,273
$3,722,473
+6%
Total Assets
$422,200,833
$433,034,472
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$7,768,798
$6,496,621
-16%
Grants Payable
-
-
-
Deferred Revenue
$13,927,485
$12,589,370
-10%
Tax-Exempt Bond Liabilities
$29,691,639
$29,705,993
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,078,132
$1,299,898
+21%
Total Liabilities
$52,466,054
$50,091,882
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$68,888,543
$64,733,671
-6%
Unrestricted Net Assets
$300,846,236
$318,208,919
+6%
Net assets
2023
2024
Change
Net assets
+$369,734,779
+$382,942,590
+4%
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