EDMUNDSON ART FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$175,729,839
Other Assets
50%
Investments
43%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,277,884
Payables & Accruals
85%
Deferred Revenue
9%
Other Liabilities
6%
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
$5,342,973
$6,130,591
+15%
Receivables (Non-Related)
$1,705,833
$1,745,779
+2%
Related-Party Receivables
$0
$0
-
Inventories
$119,517
$147,216
+23%
Prepaid Expenses
$379,998
$464,306
+22%
Investments
$69,676,331
$75,091,854
+8%
Property, Plant, & Equipment (net)
$3,828,046
$4,549,504
+19%
Other Assets
$78,700,454
$87,600,589
+11%
Total Assets
$159,753,152
$175,729,839
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$945,218
$2,783,466
+194%
Grants Payable
-
-
-
Deferred Revenue
$496,678
$300,885
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$241,916
$193,533
-20%
Total Liabilities
$1,683,812
$3,277,884
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$123,986,043
$136,411,464
+10%
Unrestricted Net Assets
$34,083,297
$36,040,491
+6%
Net assets
2023
2024
Change
Net assets
+$158,069,340
+$172,451,955
+9%
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