Memphis Brooks Museum of Art Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$137,240,323
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
12%
Investments
7%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,212,740
Payables & Accruals
82%
Deferred Revenue
18%
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
2023
2024
Change
Cash & Equivalents
$51,809,430
$58,541,940
+13%
Receivables (Non-Related)
$17,962,022
$16,132,283
-10%
Related-Party Receivables
-
$0
-
Inventories
$29,430
$65,392
+122%
Prepaid Expenses
-
-
-
Investments
$7,225,595
$9,679,121
+34%
Property, Plant, & Equipment (net)
$20,057,876
$52,821,587
+163%
Other Assets
-
$0
-
Total Assets
$97,084,353
$137,240,323
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$663,308
$6,724,292
+914%
Grants Payable
-
-
-
Deferred Revenue
$90,777
$1,488,448
+1540%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$754,085
$8,212,740
+989%
Net assets
2023
2024
Change
Restricted Net Assets
$95,779,627
$127,547,428
+33%
Unrestricted Net Assets
$550,641
$1,480,155
+169%
Net assets
2023
2024
Change
Net assets
+$96,330,268
+$129,027,583
+34%
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