HICKORY MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,324,803
Investments
78%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
2%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,736,481
Deferred Revenue
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$46,126
$175,530
+281%
Receivables (Non-Related)
$2,353
$1,572,641
+66736%
Related-Party Receivables
-
-
-
Inventories
$605
$5,809
+860%
Prepaid Expenses
$7,575
$61,218
+708%
Investments
$5,157,386
$7,310,302
+42%
Property, Plant, & Equipment (net)
$206,179
$199,303
-3%
Other Assets
-
-
-
Total Assets
$5,420,224
$9,324,803
+72%
Liabilities
2024
2025
Change
Payables & Accruals
$38,988
$5,679
-85%
Grants Payable
-
-
-
Deferred Revenue
$150,790
$3,730,802
+2374%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$189,778
$3,736,481
+1869%
Net assets
2024
2025
Change
Restricted Net Assets
$1,730,896
$1,944,337
+12%
Unrestricted Net Assets
$3,499,550
$3,643,985
+4%
Net assets
2024
2025
Change
Net assets
+$5,230,446
+$5,588,322
+7%
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