THE AMERICAN VISIONARY ART MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,954,343
Property, Plant, & Equipment (net)
60%
Investments
24%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$623,538
Payables & Accruals
44%
Deferred Revenue
33%
Other Liabilities
24%
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
$919,523
$779,131
-15%
Receivables (Non-Related)
$422,478
$946,107
+124%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,572
$56,827
+10%
Investments
$3,905,367
$2,874,916
-26%
Property, Plant, & Equipment (net)
$7,272,284
$7,150,653
-2%
Other Assets
$5,308
$146,709
+2664%
Total Assets
$12,576,532
$11,954,343
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$241,980
$271,422
+12%
Grants Payable
-
-
-
Deferred Revenue
$267,219
$202,793
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,396
$149,323
+2667%
Total Liabilities
$514,595
$623,538
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$2,517,556
$3,192,334
+27%
Unrestricted Net Assets
$9,544,381
$8,138,471
-15%
Net assets
2023
2024
Change
Net assets
+$12,061,937
+$11,330,805
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)