
TROUT MUSEUM OF ART INC
TROUT MUSEUM OF ART INC

TROUT MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,057,312
Other Assets
63%
Receivables (Non-Related)
27%
Cash & Equivalents
5%
Investments
4%
Inventories
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,006,000
Payables & Accruals
96%
Other Liabilities
3%
Deferred Revenue
<1%
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
$722,179
$867,379
+20%
Receivables (Non-Related)
$8,695,206
$4,376,752
-50%
Related-Party Receivables
-
-
-
Inventories
$20,086
$27,013
+34%
Prepaid Expenses
$17,861
$7,773
-56%
Investments
$587,345
$640,179
+9%
Property, Plant, & Equipment (net)
$1,451,802
$3,257
-100%
Other Assets
$1,418,604
$10,134,959
+614%
Total Assets
$12,913,083
$16,057,312
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$202,869
$966,707
+377%
Grants Payable
-
-
-
Deferred Revenue
$10,338
$8,280
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,894
$31,013
+11%
Total Liabilities
$241,101
$1,006,000
+317%
Net assets
2023
2024
Change
Restricted Net Assets
$8,787,032
$4,160,731
-53%
Unrestricted Net Assets
$3,884,950
$10,890,581
+180%
Net assets
2023
2024
Change
Net assets
+$12,671,982
+$15,051,312
+19%
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