BOCA RATON MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$17,888,099
Property, Plant, & Equipment (net)
44%
Investments
31%
Receivables (Non-Related)
13%
Other Assets
6%
Prepaid Expenses
3%
Cash & Equivalents
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,087,500
Other Liabilities
52%
Payables & Accruals
31%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$228,169
$506,339
+122%
Receivables (Non-Related)
$790,602
$2,322,870
+194%
Related-Party Receivables
-
-
-
Inventories
$43,457
$39,879
-8%
Prepaid Expenses
$231,086
$533,459
+131%
Investments
$7,461,678
$5,614,396
-25%
Property, Plant, & Equipment (net)
$8,107,508
$7,814,429
-4%
Other Assets
$332,375
$1,056,727
+218%
Total Assets
$17,194,875
$17,888,099
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$341,626
$654,547
+92%
Grants Payable
-
-
-
Deferred Revenue
$136,220
$181,235
+33%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$34,376
$161,907
+371%
Related-Party Payables
-
-
-
Other Liabilities
$1,154,551
$1,089,811
-6%
Total Liabilities
$1,666,773
$2,087,500
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$913,010
$389,383
-57%
Unrestricted Net Assets
$14,615,092
$15,411,216
+5%
Net assets
2023
2024
Change
Net assets
+$15,528,102
+$15,800,599
+2%
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