MILWAUKEE ART MUSEUM INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$156,865,565
Investments
49%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,497,084
Payables & Accruals
40%
Deferred Revenue
31%
Other Liabilities
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,473,983
$26,213
-99%
Receivables (Non-Related)
$5,897,412
$4,951,647
-16%
Related-Party Receivables
-
-
-
Inventories
$171,267
$169,917
-1%
Prepaid Expenses
$499,645
$680,937
+36%
Investments
$70,361,270
$77,273,734
+10%
Property, Plant, & Equipment (net)
$74,402,905
$72,010,727
-3%
Other Assets
$2,128,562
$1,752,390
-18%
Total Assets
$157,935,044
$156,865,565
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,913,826
$1,409,597
-26%
Grants Payable
-
-
-
Deferred Revenue
$1,198,954
$1,090,387
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,381,548
$997,100
-28%
Total Liabilities
$4,494,328
$3,497,084
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$62,210,090
$66,759,081
+7%
Unrestricted Net Assets
$91,230,626
$86,609,400
-5%
Net assets
2023
2024
Change
Net assets
+$153,440,716
+$153,368,481
0%
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