WINGS OVER THE ROCKIES AIR & SPACE MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,763,048
Property, Plant, & Equipment (net)
85%
Investments
7%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Inventories
1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,160,928
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
28%
Deferred Revenue
13%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,451,763
$624,011
-57%
Receivables (Non-Related)
$548,789
$360,615
-34%
Related-Party Receivables
-
-
-
Inventories
$203,075
$172,865
-15%
Prepaid Expenses
$167,799
$262,688
+57%
Investments
$2,239,618
$1,124,494
-50%
Property, Plant, & Equipment (net)
$13,945,043
$14,218,375
+2%
Other Assets
$0
-
-
Total Assets
$18,556,087
$16,763,048
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$326,453
$605,240
+85%
Grants Payable
-
-
-
Deferred Revenue
$250,915
$282,931
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,511,676
$1,249,694
-17%
Related-Party Payables
-
-
-
Other Liabilities
$40,146
$23,063
-43%
Total Liabilities
$2,129,190
$2,160,928
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,614,988
$705,989
-56%
Unrestricted Net Assets
$14,811,909
$13,896,131
-6%
Net assets
2023
2024
Change
Net assets
+$16,426,897
+$14,602,120
-11%
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