MUSEO DE ARTE DE PUERTO RICO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$42,766,515
Other Assets
44%
Investments
26%
Cash & Equivalents
18%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$24,201,705
Other Liabilities
79%
Deferred Revenue
20%
Payables & Accruals
<1%
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
$4,297,504
$7,627,027
+77%
Receivables (Non-Related)
$2,421,145
$4,072,687
+68%
Related-Party Receivables
-
-
-
Inventories
$152,297
$144,817
-5%
Prepaid Expenses
$79,964
$86,610
+8%
Investments
$9,665,498
$11,204,543
+16%
Property, Plant, & Equipment (net)
$1,023,787
$928,255
-9%
Other Assets
$18,957,171
$18,702,576
-1%
Total Assets
$36,597,366
$42,766,515
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$239,895
$221,195
-8%
Grants Payable
-
-
-
Deferred Revenue
$4,216,987
$4,754,222
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,214,413
$19,226,288
+0%
Total Liabilities
$23,671,295
$24,201,705
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$8,116,338
$9,088,263
+12%
Unrestricted Net Assets
$4,809,733
$9,476,547
+97%
Net assets
2023
2024
Change
Net assets
+$12,926,071
+$18,564,810
+44%
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