SEATTLE UNIVERSAL MATH MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$475,171
Cash & Equivalents
62%
Receivables (Non-Related)
38%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,653
Payables & Accruals
62%
Other Liabilities
38%
Grants Payable
0%
Deferred Revenue
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
$316,345
$294,431
-7%
Receivables (Non-Related)
$13,459
$180,371
+1240%
Related-Party Receivables
$0
$0
-
Inventories
$393
$369
-6%
Prepaid Expenses
$0
$0
-
Investments
$1,987
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$0
-
Total Assets
$332,184
$475,171
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$11,417
$10,282
-10%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
$6,371
-
Total Liabilities
$11,417
$16,653
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$165,116
$395,587
+140%
Unrestricted Net Assets
$155,651
$62,931
-60%
Net assets
2023
2024
Change
Net assets
+$320,767
+$458,518
+43%
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