SALVADOR DALI MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$113,865,382
Investments
67%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
4%
Other Assets
3%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,457,366
Payables & Accruals
59%
Deferred Revenue
29%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,299,264
$4,285,455
+30%
Receivables (Non-Related)
$555,704
$736,096
+32%
Related-Party Receivables
-
-
-
Inventories
$1,471,136
$1,093,291
-26%
Prepaid Expenses
$327,277
$544,248
+66%
Investments
$64,113,837
$76,243,473
+19%
Property, Plant, & Equipment (net)
$24,877,335
$27,573,634
+11%
Other Assets
$6,340,774
$3,389,185
-47%
Total Assets
$100,985,327
$113,865,382
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,050,543
$853,454
-19%
Grants Payable
-
-
-
Deferred Revenue
$341,472
$417,809
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$224,078
$186,103
-17%
Total Liabilities
$1,616,093
$1,457,366
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$18,422,214
$21,796,132
+18%
Unrestricted Net Assets
$80,947,020
$90,611,884
+12%
Net assets
2023
2024
Change
Net assets
+$99,369,234
+$112,408,016
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)