MINT MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$96,370,507
Investments
52%
Property, Plant, & Equipment (net)
43%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,331,472
Payables & Accruals
72%
Deferred Revenue
25%
Other Liabilities
3%
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
$1,241,277
$90,137
-93%
Receivables (Non-Related)
$667,998
$775,297
+16%
Related-Party Receivables
-
-
-
Inventories
$382,948
$445,872
+16%
Prepaid Expenses
$581,244
$873,246
+50%
Investments
$30,573,356
$50,256,784
+64%
Property, Plant, & Equipment (net)
$43,350,550
$41,536,156
-4%
Other Assets
$2,586,935
$2,393,015
-7%
Total Assets
$79,384,308
$96,370,507
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,192,559
$955,762
-20%
Grants Payable
-
-
-
Deferred Revenue
$779,881
$331,822
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$78,923
$43,888
-44%
Total Liabilities
$2,051,363
$1,331,472
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$73,063,930
$91,114,816
+25%
Unrestricted Net Assets
$4,269,015
$3,924,219
-8%
Net assets
2023
2024
Change
Net assets
+$77,332,945
+$95,039,035
+23%
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