NATIONAL WASP WWII MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,677,400
Property, Plant, & Equipment (net)
83%
Cash & Equivalents
15%
Prepaid Expenses
1%
Investments
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$752,527
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$689,997
$1,124,725
+63%
Receivables (Non-Related)
$4,289
$4,604
+7%
Related-Party Receivables
-
-
-
Inventories
$47,310
$34,362
-27%
Prepaid Expenses
$102,157
$97,667
-4%
Investments
-
$64,578
-
Property, Plant, & Equipment (net)
$6,464,496
$6,351,464
-2%
Other Assets
-
-
-
Total Assets
$7,308,249
$7,677,400
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$46,477
$57,997
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$786,170
$694,530
-12%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$832,647
$752,527
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$169,170
$377,893
+123%
Unrestricted Net Assets
$6,306,432
$6,546,980
+4%
Net assets
2023
2024
Change
Net assets
+$6,475,602
+$6,924,873
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)