THE CONTEMPORARY AUSTIN MUSEUM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$39,125,628
Investments
55%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,239,220
Deferred Revenue
50%
Payables & Accruals
50%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,739,393
$944,828
-46%
Receivables (Non-Related)
$1,512,219
$2,273,201
+50%
Related-Party Receivables
-
-
-
Inventories
$77,073
$86,915
+13%
Prepaid Expenses
$234,269
$238,100
+2%
Investments
$21,820,106
$21,531,062
-1%
Property, Plant, & Equipment (net)
$14,617,493
$14,051,522
-4%
Other Assets
-
-
-
Total Assets
$40,000,553
$39,125,628
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$560,780
$618,087
+10%
Grants Payable
-
-
-
Deferred Revenue
$625,769
$621,133
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,186,549
$1,239,220
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$10,675,639
$10,402,104
-3%
Unrestricted Net Assets
$28,138,365
$27,484,304
-2%
Net assets
2023
2024
Change
Net assets
+$38,814,004
+$37,886,408
-2%
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