MUSEUM OF THE ROCKIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$42,336,189
Investments
71%
Property, Plant, & Equipment (net)
12%
Other Assets
7%
Cash & Equivalents
6%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$853,145
Payables & Accruals
60%
Deferred Revenue
40%
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
$3,489,265
$2,463,970
-29%
Receivables (Non-Related)
$10,000
$245,000
+2350%
Related-Party Receivables
-
-
-
Inventories
$188,832
$213,437
+13%
Prepaid Expenses
$1,177,420
$839,272
-29%
Investments
$27,613,981
$30,180,631
+9%
Property, Plant, & Equipment (net)
$1,896,430
$5,222,827
+175%
Other Assets
$3,269,540
$3,171,052
-3%
Total Assets
$37,645,468
$42,336,189
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$231,228
$511,289
+121%
Grants Payable
-
-
-
Deferred Revenue
$327,147
$341,856
+4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$198,118
$0
-100%
Total Liabilities
$756,493
$853,145
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$18,545,175
$21,644,703
+17%
Unrestricted Net Assets
$18,343,800
$19,838,341
+8%
Net assets
2023
2024
Change
Net assets
+$36,888,975
+$41,483,044
+12%
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