KNOXVILLE MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,484,817
Property, Plant, & Equipment (net)
59%
Investments
26%
Cash & Equivalents
13%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$89,212
Payables & Accruals
88%
Deferred Revenue
12%
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
2024
2025
Change
Cash & Equivalents
$1,701,683
$1,606,534
-6%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
$42,136
$40,519
-4%
Prepaid Expenses
$13,915
$35,213
+153%
Investments
$2,866,286
$3,213,620
+12%
Property, Plant, & Equipment (net)
$7,708,461
$7,352,244
-5%
Other Assets
$226,646
$236,687
+4%
Total Assets
$12,559,127
$12,484,817
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$64,650
$78,756
+22%
Grants Payable
-
-
-
Deferred Revenue
$27,013
$10,456
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$91,663
$89,212
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$279,058
$165,278
-41%
Unrestricted Net Assets
$12,188,406
$12,230,327
+0%
Net assets
2024
2025
Change
Net assets
+$12,467,464
+$12,395,605
-1%
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