HOLOCAUST MUSEUM HOUSTON FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$13,879,361
Investments
98%
Receivables (Non-Related)
2%
Other Assets
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$157,296
$1,306
-99%
Receivables (Non-Related)
$351,153
$254,576
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,344
$0
-100%
Investments
$12,445,870
$13,603,479
+9%
Property, Plant, & Equipment (net)
$8,327
$0
-100%
Other Assets
$314
$20,000
+6269%
Total Assets
$12,964,304
$13,879,361
+7%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,759
$0
-100%
Total Liabilities
$3,759
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$8,984,828
$9,804,289
+9%
Unrestricted Net Assets
$3,975,717
$4,075,072
+2%
Net assets
2024
2025
Change
Net assets
+$12,960,545
+$13,879,361
+7%
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