LOUISE WELLS CAMERON ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$21,678,309
Investments
66%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$109,478
Payables & Accruals
77%
Other Liabilities
16%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$756,071
$917,376
+21%
Receivables (Non-Related)
$9,662
$42,051
+335%
Related-Party Receivables
-
-
-
Inventories
$35,870
$33,669
-6%
Prepaid Expenses
$12,679
$0
-100%
Investments
$13,433,758
$14,203,507
+6%
Property, Plant, & Equipment (net)
$6,719,485
$6,481,706
-4%
Other Assets
-
-
-
Total Assets
$20,967,525
$21,678,309
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$56,933
$84,634
+49%
Grants Payable
-
-
-
Deferred Revenue
$12,350
$7,400
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,511
$17,444
-60%
Total Liabilities
$112,794
$109,478
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$13,433,758
$14,228,507
+6%
Unrestricted Net Assets
$7,420,973
$7,340,324
-1%
Net assets
2024
2025
Change
Net assets
+$20,854,731
+$21,568,831
+3%
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