THE NATIONAL WORLD WAR II MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$426,298,919
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
17%
Investments
13%
Other Assets
10%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$14,849,704
Deferred Revenue
46%
Payables & Accruals
31%
Other Liabilities
19%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$55,706,797
$71,779,272
+29%
Receivables (Non-Related)
$30,515,999
$18,804,960
-38%
Related-Party Receivables
-
-
-
Inventories
$939,327
$1,132,944
+21%
Prepaid Expenses
$4,418,678
$2,960,876
-33%
Investments
$47,496,090
$53,593,389
+13%
Property, Plant, & Equipment (net)
$233,988,123
$235,437,027
+1%
Other Assets
$42,586,679
$42,590,451
+0%
Total Assets
$415,651,693
$426,298,919
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,559,576
$4,604,833
-17%
Grants Payable
-
-
-
Deferred Revenue
$7,627,381
$6,824,060
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,069,442
$564,427
-73%
Notes Payable / Debt (Non-Related)
$5,340,728
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$2,905,239
$2,856,384
-2%
Total Liabilities
$23,502,366
$14,849,704
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$70,150,817
$76,067,934
+8%
Unrestricted Net Assets
$321,998,510
$335,381,281
+4%
Net assets
2023
2024
Change
Net assets
+$392,149,327
+$411,449,215
+5%
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