BOULDER MUSEUM OF CONTEMPORARY ART
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,139,354
Receivables (Non-Related)
49%
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$258,431
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
39%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$711,654
$995,012
+40%
Receivables (Non-Related)
$241,793
$1,050,604
+335%
Related-Party Receivables
-
-
-
Inventories
$15,847
$15,224
-4%
Prepaid Expenses
$5,457
$4,291
-21%
Investments
$19,638
-
-
Property, Plant, & Equipment (net)
$86,813
$74,223
-15%
Other Assets
-
-
-
Total Assets
$1,081,202
$2,139,354
+98%
Liabilities
2023
2024
Change
Payables & Accruals
$84,582
$101,381
+20%
Grants Payable
-
-
-
Deferred Revenue
$9,041
$7,050
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$243,623
$258,431
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$351,659
$1,439,089
+309%
Unrestricted Net Assets
$485,920
$441,834
-9%
Net assets
2023
2024
Change
Net assets
+$837,579
+$1,880,923
+125%
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