FRIST ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$40,283,377
Cash & Equivalents
45%
Property, Plant, & Equipment (net)
33%
Other Assets
11%
Prepaid Expenses
5%
Receivables (Non-Related)
5%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,014,411
Payables & Accruals
70%
Deferred Revenue
27%
Other Liabilities
2%
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
$15,437,207
$18,036,475
+17%
Receivables (Non-Related)
$873,168
$1,978,788
+127%
Related-Party Receivables
-
-
-
Inventories
$296,221
$324,281
+9%
Prepaid Expenses
$1,211,621
$1,988,473
+64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,711,016
$13,325,692
-3%
Other Assets
$3,884,158
$4,629,668
+19%
Total Assets
$35,413,391
$40,283,377
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$1,115,284
$2,119,378
+90%
Grants Payable
-
-
-
Deferred Revenue
$1,000,439
$823,616
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$92,071
$71,417
-22%
Total Liabilities
$2,207,794
$3,014,411
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$5,982,503
$1,538,928
-74%
Unrestricted Net Assets
$27,223,094
$35,730,038
+31%
Net assets
2023
2024
Change
Net assets
+$33,205,597
+$37,268,966
+12%
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