AMERICAN MUSEUM OF CERAMIC ART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,350,412
Property, Plant, & Equipment (net)
52%
Investments
36%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$197,702
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
17%
Deferred Revenue
7%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$973,223
$830,222
-15%
Receivables (Non-Related)
$161,877
$157,991
-2%
Related-Party Receivables
-
-
-
Inventories
$140,927
$100,188
-29%
Prepaid Expenses
$25,000
$0
-100%
Investments
$3,580,038
$3,411,674
-5%
Property, Plant, & Equipment (net)
$4,520,796
$4,850,337
+7%
Other Assets
-
-
-
Total Assets
$9,401,861
$9,350,412
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$66,284
$32,994
-50%
Grants Payable
-
-
-
Deferred Revenue
$14,800
$13,967
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,349,812
$139,022
-90%
Related-Party Payables
-
-
-
Other Liabilities
$7,385
$11,719
+59%
Total Liabilities
$1,438,281
$197,702
-86%
Net assets
2023
2024
Change
Restricted Net Assets
$4,973,348
$4,645,863
-7%
Unrestricted Net Assets
$2,990,232
$4,506,847
+51%
Net assets
2023
2024
Change
Net assets
+$7,963,580
+$9,152,710
+15%
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