THE WHEELWRIGHT MUSEUM OF THE AMERICAN INDIAN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,714,701
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
22%
Receivables (Non-Related)
15%
Inventories
14%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,078,286
Other Liabilities
98%
Payables & Accruals
2%
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
$1,201,917
$1,678,518
+40%
Receivables (Non-Related)
$23,898
$1,144,956
+4691%
Related-Party Receivables
-
-
-
Inventories
$1,029,139
$1,057,775
+3%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,443,651
$3,786,301
+10%
Other Assets
$0
$47,151
-
Total Assets
$5,698,605
$7,714,701
+35%
Liabilities
2023
2024
Change
Payables & Accruals
-$80,165
$46,065
-157%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$296,606
$2,032,221
+585%
Total Liabilities
$216,441
$2,078,286
+860%
Net assets
2023
2024
Change
Restricted Net Assets
$837,314
$837,314
+0%
Unrestricted Net Assets
$4,644,850
$4,799,101
+3%
Net assets
2023
2024
Change
Net assets
+$5,482,164
+$5,636,415
+3%
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