ATLANTA HISTORICAL SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$203,687,815
Investments
42%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
17%
Cash & Equivalents
9%
Other Assets
7%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,581,463
Payables & Accruals
54%
Deferred Revenue
46%
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
2023
2024
Change
Cash & Equivalents
$11,849,381
$18,139,261
+53%
Receivables (Non-Related)
$18,424,773
$33,976,440
+84%
Related-Party Receivables
$0
$0
-
Inventories
$128,638
$165,684
+29%
Prepaid Expenses
$371,380
$325,036
-12%
Investments
$78,533,863
$85,846,004
+9%
Property, Plant, & Equipment (net)
$49,833,727
$50,003,069
+0%
Other Assets
$13,945,999
$15,232,321
+9%
Total Assets
$173,087,761
$203,687,815
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$1,405,439
$1,400,371
0%
Grants Payable
$0
$0
-
Deferred Revenue
$1,247,964
$1,181,092
-5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$2,653,403
$2,581,463
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$62,760,910
$86,228,598
+37%
Unrestricted Net Assets
$107,673,448
$114,877,754
+7%
Net assets
2023
2024
Change
Net assets
+$170,434,358
+$201,106,352
+18%
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