MUSEUM OF ARTS AND SCIENCES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$232,120,906
Investments
60%
Receivables (Non-Related)
27%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$241,392
Payables & Accruals
79%
Deferred Revenue
21%
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
$1,690,689
$1,731,698
+2%
Receivables (Non-Related)
$117,883
$62,187,453
+52654%
Related-Party Receivables
-
-
-
Inventories
$45,775
$103,619
+126%
Prepaid Expenses
$312,523
$334,801
+7%
Investments
$47,055,344
$138,186,803
+194%
Property, Plant, & Equipment (net)
$30,007,905
$29,418,933
-2%
Other Assets
$137,599
$157,599
+15%
Total Assets
$79,367,718
$232,120,906
+192%
Liabilities
2023
2024
Change
Payables & Accruals
$302,715
$191,030
-37%
Grants Payable
-
-
-
Deferred Revenue
-
$50,362
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$302,715
$241,392
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$57,835,057
$209,673,344
+263%
Unrestricted Net Assets
$21,229,946
$22,206,170
+5%
Net assets
2023
2024
Change
Net assets
+$79,065,003
+$231,879,514
+193%
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