BOB JONES UNIVERSITY MUSEUM & GALLERY INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$6,538,202
Cash & Equivalents
59%
Investments
31%
Other Assets
8%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$179,924
Payables & Accruals
90%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
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
$3,642,519
$3,853,365
+6%
Receivables (Non-Related)
$188,846
$185,306
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,970,743
$1,995,832
+1%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$503,699
$503,699
+0%
Total Assets
$6,305,807
$6,538,202
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$134,758
$161,665
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,765
$18,259
-8%
Total Liabilities
$154,523
$179,924
+16%
Net assets
2024
2025
Change
Restricted Net Assets
$4,394,916
$4,391,347
0%
Unrestricted Net Assets
$1,756,368
$1,966,931
+12%
Net assets
2024
2025
Change
Net assets
+$6,151,284
+$6,358,278
+3%
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