NEW ORLEANS MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$105,806,358
Investments
71%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,624,502
Notes Payable / Debt (Non-Related)
49%
Deferred Revenue
24%
Payables & Accruals
23%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,052,812
$1,702,424
-17%
Receivables (Non-Related)
$596,490
$1,070,270
+79%
Related-Party Receivables
-
-
-
Inventories
$251,814
$272,162
+8%
Prepaid Expenses
$243,450
$191,926
-21%
Investments
$69,844,130
$74,670,892
+7%
Property, Plant, & Equipment (net)
$29,080,132
$27,898,684
-4%
Other Assets
-
-
-
Total Assets
$102,068,828
$105,806,358
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$790,006
$1,054,893
+34%
Grants Payable
-
-
-
Deferred Revenue
$1,238,238
$1,105,535
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,500,988
$2,276,130
-9%
Related-Party Payables
-
-
-
Other Liabilities
$117,944
$187,944
+59%
Total Liabilities
$4,647,176
$4,624,502
0%
Net assets
2023
2024
Change
Restricted Net Assets
$49,856,206
$52,351,438
+5%
Unrestricted Net Assets
$47,565,446
$48,830,418
+3%
Net assets
2023
2024
Change
Net assets
+$97,421,652
+$101,181,856
+4%
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