Hunter Museum of American Art
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$44,634,752
Investments
64%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,659,285
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
26%
Deferred Revenue
12%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$723,446
$1,169,916
+62%
Receivables (Non-Related)
$142,142
$208,866
+47%
Related-Party Receivables
-
-
-
Inventories
$24,533
$19,479
-21%
Prepaid Expenses
$91,243
$340,404
+273%
Investments
$27,039,629
$28,392,136
+5%
Property, Plant, & Equipment (net)
$15,253,458
$14,503,951
-5%
Other Assets
-
-
-
Total Assets
$43,274,451
$44,634,752
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$388,375
$431,498
+11%
Grants Payable
-
-
-
Deferred Revenue
$171,788
$197,138
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,131,879
$1,030,649
-52%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,692,042
$1,659,285
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$13,210,218
$15,140,515
+15%
Unrestricted Net Assets
$27,372,191
$27,834,952
+2%
Net assets
2023
2024
Change
Net assets
+$40,582,409
+$42,975,467
+6%
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