MUSEUM OF WESTERN COLORADO INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,472,798
Property, Plant, & Equipment (net)
61%
Investments
29%
Cash & Equivalents
8%
Inventories
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$193,781
Notes Payable / Debt (Non-Related)
73%
Payables & Accruals
14%
Other Liabilities
13%
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
$577,935
$456,651
-21%
Receivables (Non-Related)
$1,500
$3,925
+162%
Related-Party Receivables
-
-
-
Inventories
$47,014
$52,487
+12%
Prepaid Expenses
-
$8,230
-
Investments
$1,500,080
$1,600,795
+7%
Property, Plant, & Equipment (net)
$3,460,449
$3,318,285
-4%
Other Assets
-
$32,425
-
Total Assets
$5,586,978
$5,472,798
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$24,168
$27,378
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$144,963
$141,211
-3%
Related-Party Payables
-
-
-
Other Liabilities
$20,422
$25,192
+23%
Total Liabilities
$189,553
$193,781
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$41,668
$50,323
+21%
Unrestricted Net Assets
$5,355,757
$5,228,694
-2%
Net assets
2023
2024
Change
Net assets
+$5,397,425
+$5,279,017
-2%
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