THE NATIONAL MUSEUM OF WOMEN IN THE ARTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$196,094,531
Investments
48%
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$35,662,461
Tax-Exempt Bond Liabilities
92%
Payables & Accruals
6%
Other Liabilities
2%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,485,944
$17,731,823
-4%
Receivables (Non-Related)
$5,953,025
$9,534,939
+60%
Related-Party Receivables
-
-
-
Inventories
$121,281
$146,142
+20%
Prepaid Expenses
$127,360
$62,688
-51%
Investments
$89,970,608
$94,944,978
+6%
Property, Plant, & Equipment (net)
$57,386,105
$73,673,461
+28%
Other Assets
$21,250
$500
-98%
Total Assets
$172,065,573
$196,094,531
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$6,202,702
$2,024,171
-67%
Grants Payable
-
-
-
Deferred Revenue
$142,528
$137,480
-4%
Tax-Exempt Bond Liabilities
$11,108,591
$32,931,221
+196%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$347,444
$569,589
+64%
Total Liabilities
$17,801,265
$35,662,461
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$138,830,571
$98,571,010
-29%
Unrestricted Net Assets
$15,433,737
$61,861,060
+301%
Net assets
2023
2024
Change
Net assets
+$154,264,308
+$160,432,070
+4%
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