THE DANISH IMMIGRANT MUSEUM
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$11,824,606
Investments
62%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
6%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$17,507
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$468,121
$718,447
+53%
Receivables (Non-Related)
$39,705
$0
-100%
Related-Party Receivables
-
-
-
Inventories
$50,528
$53,033
+5%
Prepaid Expenses
-
-
-
Investments
$7,087,800
$7,369,667
+4%
Property, Plant, & Equipment (net)
$3,880,034
$3,682,909
-5%
Other Assets
$550
$550
+0%
Total Assets
$11,526,738
$11,824,606
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$18,859
$17,507
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,859
$17,507
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$5,616,895
$5,900,365
+5%
Unrestricted Net Assets
$5,890,984
$5,906,734
+0%
Net assets
2024
2025
Change
Net assets
+$11,507,879
+$11,807,099
+3%
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