NATIONAL BUILDING MUSEUM
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$10,314,183
Investments
39%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
10%
Inventories
4%
Prepaid Expenses
4%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,537,827
Deferred Revenue
65%
Payables & Accruals
28%
Other Liabilities
6%
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
$3,073,980
$3,073,036
0%
Receivables (Non-Related)
$589,850
$1,075,838
+82%
Related-Party Receivables
-
-
-
Inventories
$374,420
$385,293
+3%
Prepaid Expenses
$166,632
$363,868
+118%
Investments
$3,205,455
$4,064,519
+27%
Property, Plant, & Equipment (net)
$1,495,301
$1,351,629
-10%
Other Assets
-
-
-
Total Assets
$8,905,638
$10,314,183
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$305,649
$434,044
+42%
Grants Payable
-
-
-
Deferred Revenue
$247,261
$1,004,229
+306%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,125
$99,554
-4%
Total Liabilities
$657,035
$1,537,827
+134%
Net assets
2023
2024
Change
Restricted Net Assets
$3,118,592
$4,105,664
+32%
Unrestricted Net Assets
$5,130,011
$4,670,692
-9%
Net assets
2023
2024
Change
Net assets
+$8,248,603
+$8,776,356
+6%
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