JOSLYN ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$140,639,411
Property, Plant, & Equipment (net)
85%
Receivables (Non-Related)
12%
Cash & Equivalents
2%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,687,671
Payables & Accruals
53%
Other Liabilities
45%
Deferred Revenue
2%
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
$10,609,647
$2,249,780
-79%
Receivables (Non-Related)
$18,553,692
$17,350,519
-6%
Related-Party Receivables
-
-
-
Inventories
$8,944
$172,517
+1829%
Prepaid Expenses
$500,893
$180,522
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$104,891,836
$120,149,079
+15%
Other Assets
$2,397,821
$536,994
-78%
Total Assets
$136,962,833
$140,639,411
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$6,247,648
$3,546,525
-43%
Grants Payable
-
-
-
Deferred Revenue
$0
$141,146
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,000,000
$3,000,000
+50%
Total Liabilities
$8,247,648
$6,687,671
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$96,697,678
$17,949,940
-81%
Unrestricted Net Assets
$32,017,507
$116,001,800
+262%
Net assets
2023
2024
Change
Net assets
+$128,715,185
+$133,951,740
+4%
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