VERO BEACH MUSEUM OF ART INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$49,294,900
Other Assets
42%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
11%
Investments
9%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,305,051
Deferred Revenue
58%
Payables & Accruals
42%
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
$5,094,470
$5,432,887
+7%
Receivables (Non-Related)
$19,342
$4,481
-77%
Related-Party Receivables
-
-
-
Inventories
$51,751
$41,316
-20%
Prepaid Expenses
$374,704
$372,714
-1%
Investments
$36,362,147
$4,296,520
-88%
Property, Plant, & Equipment (net)
$13,977,770
$18,448,763
+32%
Other Assets
$19,600,775
$20,698,219
+6%
Total Assets
$75,480,959
$49,294,900
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$1,808,528
$959,611
-47%
Grants Payable
-
-
-
Deferred Revenue
$1,164,568
$1,345,440
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,973,096
$2,305,051
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$50,136,183
$22,222,107
-56%
Unrestricted Net Assets
$22,371,680
$24,767,742
+11%
Net assets
2023
2024
Change
Net assets
+$72,507,863
+$46,989,849
-35%
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