COLUMBIA MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,289,357
Investments
86%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,719,023
Deferred Revenue
38%
Payables & Accruals
26%
Notes Payable / Debt (Non-Related)
19%
Other Liabilities
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,804,447
$2,633,863
-6%
Receivables (Non-Related)
$99,618
$136,924
+37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100,504
$202,833
+102%
Investments
$16,582,712
$18,315,737
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$4,977
-
-
Total Assets
$19,592,258
$21,289,357
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$435,637
$453,251
+4%
Grants Payable
-
-
-
Deferred Revenue
$691,990
$650,178
-6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$328,144
-
Related-Party Payables
-
-
-
Other Liabilities
-
$287,450
-
Total Liabilities
$1,127,627
$1,719,023
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$20,386,663
$22,100,605
+8%
Unrestricted Net Assets
-$1,922,032
-$2,530,271
-32%
Net assets
2023
2024
Change
Net assets
+$18,464,631
+$19,570,334
+6%
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