SCIENCE MUSEUM OF MINNESOTA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$117,197,007
Property, Plant, & Equipment (net)
57%
Investments
37%
Receivables (Non-Related)
3%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,701,778
Tax-Exempt Bond Liabilities
40%
Payables & Accruals
25%
Other Liabilities
20%
Deferred Revenue
15%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,485,973
$1,359,992
-75%
Receivables (Non-Related)
$2,761,809
$3,478,421
+26%
Related-Party Receivables
-
-
-
Inventories
$221,561
$249,195
+12%
Prepaid Expenses
$436,920
$451,206
+3%
Investments
$38,855,220
$43,930,542
+13%
Property, Plant, & Equipment (net)
$70,865,824
$67,365,988
-5%
Other Assets
$815,591
$361,663
-56%
Total Assets
$119,442,898
$117,197,007
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,879,674
$3,431,935
+19%
Grants Payable
-
-
-
Deferred Revenue
$962,843
$2,068,056
+115%
Tax-Exempt Bond Liabilities
$8,596,315
$5,509,412
-36%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,065,483
$2,692,375
-12%
Total Liabilities
$15,504,315
$13,701,778
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$34,836,977
$35,581,100
+2%
Unrestricted Net Assets
$69,101,606
$67,914,129
-2%
Net assets
2023
2024
Change
Net assets
+$103,938,583
+$103,495,229
0%
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