TULSA AIR & SPACE MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,086,755
Other Assets
48%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
20%
Inventories
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$284,058
Deferred Revenue
62%
Payables & Accruals
34%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,936,537
$1,820,266
-6%
Receivables (Non-Related)
$30,050
$24,666
-18%
Related-Party Receivables
-
-
-
Inventories
$52,517
$121,611
+132%
Prepaid Expenses
$90,652
$83,956
-7%
Investments
$19,287
$19,444
+1%
Property, Plant, & Equipment (net)
$2,631,168
$2,614,350
-1%
Other Assets
$1,969,620
$4,402,462
+124%
Total Assets
$6,729,831
$9,086,755
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$63,414
$96,829
+53%
Grants Payable
-
-
-
Deferred Revenue
$61,207
$175,268
+186%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$11,961
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$124,621
$284,058
+128%
Net assets
2023
2024
Change
Restricted Net Assets
$1,308,750
$1,207,682
-8%
Unrestricted Net Assets
$5,296,460
$7,595,015
+43%
Net assets
2023
2024
Change
Net assets
+$6,605,210
+$8,802,697
+33%
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