HUNTINGTON MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,719,615
Investments
58%
Other Assets
25%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$180,067
Payables & Accruals
77%
Deferred Revenue
15%
Other Liabilities
8%
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
$1,226,369
$825,956
-33%
Receivables (Non-Related)
$198,102
$281,193
+42%
Related-Party Receivables
-
-
-
Inventories
$41,531
$45,356
+9%
Prepaid Expenses
$25,208
$28,687
+14%
Investments
$12,031,106
$16,751,450
+39%
Property, Plant, & Equipment (net)
$3,899,928
$3,660,277
-6%
Other Assets
$6,627,685
$7,126,696
+8%
Total Assets
$24,049,929
$28,719,615
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$162,579
$139,388
-14%
Grants Payable
-
-
-
Deferred Revenue
$64,183
$26,643
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,469
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,050
$14,036
-26%
Total Liabilities
$250,281
$180,067
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$18,778,172
$21,538,495
+15%
Unrestricted Net Assets
$5,021,476
$7,001,053
+39%
Net assets
2023
2024
Change
Net assets
+$23,799,648
+$28,539,548
+20%
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