OGDEN MUSEUM OF SOUTHERN ART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,056,834
Investments
48%
Receivables (Non-Related)
26%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
8%
Inventories
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$373,972
Other Liabilities
40%
Deferred Revenue
30%
Payables & Accruals
30%
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
$1,288,428
$1,046,420
-19%
Receivables (Non-Related)
$1,763,390
$1,580,204
-10%
Related-Party Receivables
-
-
-
Inventories
$76,061
$72,099
-5%
Prepaid Expenses
$8,343
$18,186
+118%
Investments
$2,573,085
$2,880,616
+12%
Property, Plant, & Equipment (net)
$496,931
$455,609
-8%
Other Assets
$3,700
$3,700
+0%
Total Assets
$6,209,938
$6,056,834
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$123,567
$110,659
-10%
Grants Payable
-
-
-
Deferred Revenue
$200,681
$113,313
-44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$154,604
$150,000
-3%
Total Liabilities
$478,852
$373,972
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$2,516,967
$2,363,461
-6%
Unrestricted Net Assets
$3,214,119
$3,319,401
+3%
Net assets
2023
2024
Change
Net assets
+$5,731,086
+$5,682,862
-1%
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