NATIONAL MUSEUM OF CIVIL WAR MEDICINE I
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$16,307,206
Investments
92%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$51,910
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$687,452
$757,820
+10%
Receivables (Non-Related)
$13,963
$100,000
+616%
Related-Party Receivables
-
-
-
Inventories
$88,964
$82,824
-7%
Prepaid Expenses
$7,242
$18,437
+155%
Investments
$14,405,085
$15,015,406
+4%
Property, Plant, & Equipment (net)
$359,282
$313,971
-13%
Other Assets
$68,747
$18,748
-73%
Total Assets
$15,630,735
$16,307,206
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$53,427
$51,910
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,427
$51,910
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$14,473,834
$15,034,156
+4%
Unrestricted Net Assets
$1,103,474
$1,221,140
+11%
Net assets
2024
2025
Change
Net assets
+$15,577,308
+$16,255,296
+4%
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