SCIENCE MUSEUM OF WESTERN VIRGINIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$344,158
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
37%
Receivables (Non-Related)
6%
Inventories
1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$111,935
Payables & Accruals
61%
Deferred Revenue
39%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$264,651
$127,687
-52%
Receivables (Non-Related)
$106,060
$21,127
-80%
Related-Party Receivables
-
-
-
Inventories
$4,330
$4,096
-5%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$116,973
$191,248
+63%
Other Assets
-
-
-
Total Assets
$492,014
$344,158
-30%
Liabilities
2022
2023
Change
Payables & Accruals
$40,792
$68,306
+67%
Grants Payable
-
-
-
Deferred Revenue
$92,079
$43,629
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$132,871
$111,935
-16%
Net assets
2022
2023
Change
Restricted Net Assets
$280,322
$62,460
-78%
Unrestricted Net Assets
$78,821
$169,763
+115%
Net assets
2022
2023
Change
Net assets
+$359,143
+$232,223
-35%
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