NATIONAL RAILROAD MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,177,176
Property, Plant, & Equipment (net)
59%
Receivables (Non-Related)
13%
Cash & Equivalents
12%
Investments
8%
Other Assets
7%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,730,353
Notes Payable / Debt (Non-Related)
56%
Payables & Accruals
34%
Other Liabilities
6%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,643,734
$2,849,276
+73%
Receivables (Non-Related)
$822,745
$2,942,781
+258%
Related-Party Receivables
-
-
-
Inventories
$111,639
$120,952
+8%
Prepaid Expenses
$60,661
$56,403
-7%
Investments
$1,789,105
$1,949,646
+9%
Property, Plant, & Equipment (net)
$6,578,471
$13,560,677
+106%
Other Assets
$1,678,065
$1,697,441
+1%
Total Assets
$12,684,420
$23,177,176
+83%
Liabilities
2023
2024
Change
Payables & Accruals
$266,797
$583,423
+119%
Grants Payable
-
-
-
Deferred Revenue
$77,119
$80,433
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$990,678
$969,195
-2%
Related-Party Payables
-
-
-
Other Liabilities
$106,651
$97,302
-9%
Total Liabilities
$1,441,245
$1,730,353
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$2,138,991
$12,462,913
+483%
Unrestricted Net Assets
$9,104,184
$8,983,910
-1%
Net assets
2023
2024
Change
Net assets
+$11,243,175
+$21,446,823
+91%
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