Beechcraft Heritage Museum Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,200,390
Investments
44%
Other Assets
36%
Property, Plant, & Equipment (net)
18%
Cash & Equivalents
2%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$26,466
Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
34%
Deferred Revenue
28%
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
$207,168
$308,565
+49%
Receivables (Non-Related)
$40,500
$6,100
-85%
Related-Party Receivables
$0
$0
-
Inventories
$20,476
$23,117
+13%
Prepaid Expenses
$0
$0
-
Investments
$6,804,824
$7,159,966
+5%
Property, Plant, & Equipment (net)
$3,008,398
$2,946,798
-2%
Other Assets
$5,430,844
$5,755,844
+6%
Total Assets
$15,512,210
$16,200,390
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$7,095
$8,927
+26%
Grants Payable
-
-
-
Deferred Revenue
$6,925
$7,539
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$10,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,020
$26,466
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$113,011
$167,524
+48%
Unrestricted Net Assets
$15,385,179
$16,006,400
+4%
Net assets
2023
2024
Change
Net assets
+$15,498,190
+$16,173,924
+4%
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