AMERICAN ASSOCIATION OF MUSEUMS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,496,524
Investments
48%
Other Assets
27%
Cash & Equivalents
12%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,544,888
Other Liabilities
63%
Deferred Revenue
31%
Payables & Accruals
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
$2,088,201
$1,796,878
-14%
Receivables (Non-Related)
$518,628
$999,354
+93%
Related-Party Receivables
-
-
-
Inventories
$58,026
$55,917
-4%
Prepaid Expenses
$495,858
$319,473
-36%
Investments
$6,769,624
$7,486,880
+11%
Property, Plant, & Equipment (net)
$891,860
$687,683
-23%
Other Assets
$4,770,958
$4,150,339
-13%
Total Assets
$15,593,155
$15,496,524
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$408,538
$507,788
+24%
Grants Payable
-
-
-
Deferred Revenue
$2,772,367
$2,660,998
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,149,079
$5,376,102
-13%
Total Liabilities
$9,329,984
$8,544,888
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$864,552
$1,318,746
+53%
Unrestricted Net Assets
$5,398,619
$5,632,890
+4%
Net assets
2023
2024
Change
Net assets
+$6,263,171
+$6,951,636
+11%
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