The National Public Housing Museum
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,509,390
Property, Plant, & Equipment (net)
75%
Receivables (Non-Related)
20%
Cash & Equivalents
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,404,942
Notes Payable / Debt (Non-Related)
87%
Related-Party Payables
8%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,728,174
$859,179
-69%
Receivables (Non-Related)
$5,675,096
$3,561,017
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$31,778
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,726,654
$13,089,194
+129%
Other Assets
-
-
-
Total Assets
$14,161,702
$17,509,390
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$84,928
$101,050
+19%
Grants Payable
-
-
-
Deferred Revenue
$10,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,103,892
-
Related-Party Payables
-
$200,000
-
Other Liabilities
-
-
-
Total Liabilities
$94,928
$2,404,942
+2433%
Net assets
2023
2024
Change
Restricted Net Assets
$13,915,839
$14,916,579
+7%
Unrestricted Net Assets
$150,935
$187,869
+24%
Net assets
2023
2024
Change
Net assets
+$14,066,774
+$15,104,448
+7%
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