HOUSTON MUSEUM OF DECORATIVE ARTS
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$745,592
Cash & Equivalents
90%
Other Assets
8%
Inventories
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$14,312
Other Liabilities
68%
Deferred Revenue
32%
Payables & Accruals
0%
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
$171,090
$671,365
+292%
Receivables (Non-Related)
$2,325
-
-
Related-Party Receivables
-
-
-
Inventories
$12,767
$11,869
-7%
Prepaid Expenses
$564
$717
+27%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,143
$3,853
-46%
Other Assets
$50,818
$57,788
+14%
Total Assets
$244,707
$745,592
+205%
Liabilities
2023
2024
Change
Payables & Accruals
$14,203
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$7,690
$4,550
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,667
$9,762
+72%
Total Liabilities
$27,560
$14,312
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$7,107
$533,768
+7410%
Unrestricted Net Assets
$210,040
$197,512
-6%
Net assets
2023
2024
Change
Net assets
+$217,147
+$731,280
+237%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)