THE CONTEMPORARY JEWISH MUSEUM
THE CONTEMPORARY JEWISH MUSEUM
THE CONTEMPORARY JEWISH MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$67,746,455
Investments
48%
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$28,708,091
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
2%
Other Liabilities
1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,697,824
$3,278,024
-51%
Receivables (Non-Related)
$1,140,463
$878,112
-23%
Related-Party Receivables
-
-
-
Inventories
$25,840
$21,854
-15%
Prepaid Expenses
$216,962
$224,771
+4%
Investments
$32,084,630
$32,787,737
+2%
Property, Plant, & Equipment (net)
$31,164,863
$29,939,704
-4%
Other Assets
$525,480
$616,253
+17%
Total Assets
$71,856,062
$67,746,455
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$530,395
$699,354
+32%
Grants Payable
-
-
-
Deferred Revenue
$306,910
$238,053
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$28,072,889
$27,428,314
-2%
Related-Party Payables
-
-
-
Other Liabilities
$329,863
$342,370
+4%
Total Liabilities
$29,240,057
$28,708,091
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$19,658,556
$20,228,437
+3%
Unrestricted Net Assets
$22,957,449
$18,809,927
-18%
Net assets
2023
2024
Change
Net assets
+$42,616,005
+$39,038,364
-8%
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