THE COLUMBUS MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$69,253,947
Investments
62%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
2%
Other Assets
<1%
Cash & Equivalents
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$2,651,473
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$376,213
$286,467
-24%
Receivables (Non-Related)
$2,249,115
$1,465,696
-35%
Related-Party Receivables
-
-
-
Inventories
$59,673
$73,015
+22%
Prepaid Expenses
$12,593
$12,593
+0%
Investments
$41,108,516
$43,278,471
+5%
Property, Plant, & Equipment (net)
$25,212,298
$23,551,083
-7%
Other Assets
$572,914
$586,622
+2%
Total Assets
$69,591,322
$69,253,947
0%
Liabilities
2024
2025
Change
Payables & Accruals
$1,721,174
$86,838
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,024,801
$2,564,635
-15%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$4,745,975
$2,651,473
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$33,031,146
$34,326,884
+4%
Unrestricted Net Assets
$31,814,201
$32,275,590
+1%
Net assets
2024
2025
Change
Net assets
+$64,845,347
+$66,602,474
+3%
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