NATIONAL ORNAMENTAL METAL MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$31,391,346
Property, Plant, & Equipment (net)
53%
Receivables (Non-Related)
29%
Cash & Equivalents
10%
Investments
8%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$3,254,273
Payables & Accruals
98%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,504,198
$3,110,765
-31%
Receivables (Non-Related)
$13,628,985
$9,050,673
-34%
Related-Party Receivables
-
-
-
Inventories
$43,663
$40,160
-8%
Prepaid Expenses
$6,627
$38,037
+474%
Investments
$2,384,298
$2,544,852
+7%
Property, Plant, & Equipment (net)
$3,061,249
$16,606,859
+442%
Other Assets
$8,113
-
-
Total Assets
$23,637,133
$31,391,346
+33%
Liabilities
2024
2025
Change
Payables & Accruals
$86,279
$3,201,193
+3610%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$35,259
$53,080
+51%
Total Liabilities
$121,538
$3,254,273
+2578%
Net assets
2024
2025
Change
Restricted Net Assets
$17,111,043
$10,207,284
-40%
Unrestricted Net Assets
$6,404,552
$17,929,789
+180%
Net assets
2024
2025
Change
Net assets
+$23,515,595
+$28,137,073
+20%
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