MUSEUM OF NEBRASKA ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$31,112,341
Receivables (Non-Related)
29%
Investments
26%
Other Assets
25%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,263,386
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
2023
2024
Change
Cash & Equivalents
$11,096,981
$3,191,234
-71%
Receivables (Non-Related)
$2,100,520
$8,877,121
+323%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,834
$23,905
+27%
Investments
$6,513,921
$8,158,936
+25%
Property, Plant, & Equipment (net)
$15,051,030
$3,061,472
-80%
Other Assets
$7,582,559
$7,799,673
+3%
Total Assets
$42,363,845
$31,112,341
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$793,399
$3,263,386
+311%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$793,399
$3,263,386
+311%
Net assets
2023
2024
Change
Restricted Net Assets
$18,069,434
$17,487,684
-3%
Unrestricted Net Assets
$23,501,012
$10,361,271
-56%
Net assets
2023
2024
Change
Net assets
+$41,570,446
+$27,848,955
-33%
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