CHEYENNE FRONTIER DAYS OLD WEST MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,863,045
Investments
54%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$59,094
Payables & Accruals
74%
Deferred Revenue
23%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$803,697
$936,198
+16%
Receivables (Non-Related)
$3,052
$1,590
-48%
Related-Party Receivables
-
-
-
Inventories
$6,180
$6,180
+0%
Prepaid Expenses
$59,199
$39,466
-33%
Investments
$3,256,227
$3,163,012
-3%
Property, Plant, & Equipment (net)
$1,868,716
$1,714,795
-8%
Other Assets
$25,216
$1,804
-93%
Total Assets
$6,022,287
$5,863,045
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$40,066
$43,816
+9%
Grants Payable
-
-
-
Deferred Revenue
$9,341
$13,458
+44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,179
$1,820
-71%
Total Liabilities
$55,586
$59,094
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$3,986,317
$4,209,260
+6%
Unrestricted Net Assets
$1,980,384
$1,594,691
-19%
Net assets
2023
2024
Change
Net assets
+$5,966,701
+$5,803,951
-3%
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