SAN ANGELO MUSEUM OF FINE ARTS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,108,745
Investments
43%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$158,758
Other Liabilities
41%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,820,553
$1,413,882
-22%
Receivables (Non-Related)
$126
$594,761
+471933%
Related-Party Receivables
$0
$0
-
Inventories
$6,483
$757
-88%
Prepaid Expenses
$64,016
$64,016
+0%
Investments
$4,640,217
$3,878,624
-16%
Property, Plant, & Equipment (net)
$3,345,653
$3,156,532
-6%
Other Assets
$265,965
$173
-100%
Total Assets
$10,143,013
$9,108,745
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$683,694
$36,544
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,159,174
$57,686
-95%
Related-Party Payables
-
-
-
Other Liabilities
$64,528
$64,528
+0%
Total Liabilities
$1,907,396
$158,758
-92%
Net assets
2023
2024
Change
Restricted Net Assets
$4,919,976
$3,962,782
-19%
Unrestricted Net Assets
$3,315,641
$4,987,205
+50%
Net assets
2023
2024
Change
Net assets
+$8,235,617
+$8,949,987
+9%
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