ALBRECHT-KEMPER MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,629,533
Other Assets
77%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,756
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$447,287
$376,150
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,060,640
$1,384,674
+31%
Other Assets
$6,147,618
$5,868,709
-5%
Total Assets
$7,655,545
$7,629,533
0%
Liabilities
2023
2024
Change
Payables & Accruals
$3,383
$3,186
-6%
Grants Payable
-
-
-
Deferred Revenue
-
$3,570
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,383
$6,756
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$152,921
$71,541
-53%
Unrestricted Net Assets
$7,499,241
$7,551,236
+1%
Net assets
2023
2024
Change
Net assets
+$7,652,162
+$7,622,777
0%
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