ALBUQUERQUE MUSEUM FOUNDATION INCORPORATED

ALBUQUERQUE MUSEUM FOUNDATION INCORPORATED

ALBUQUERQUE, NM, US
501(c)(3)
EIN
85-0201054

ALBUQUERQUE MUSEUM FOUNDATION INCORPORATED

ALBUQUERQUE, NM, US
501(c)(3)
EIN
85-0201054

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$18,176,976

Investments
80%
Other Assets
8%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
3%
Inventories
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$114,558

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,080,489
$484,376
-55%
Receivables (Non-Related)
$21,556
$45,454
+111%
Related-Party Receivables
-
-
-
Inventories
$220,397
$216,653
-2%
Prepaid Expenses
$10,063
$15,391
+53%
Investments
$13,520,461
$14,604,372
+8%
Property, Plant, & Equipment (net)
$1,300,448
$1,268,630
-2%
Other Assets
$1,542,100
$1,542,100
+0%
Total Assets
$17,695,514
$18,176,976
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$94,345
$114,558
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$94,345
$114,558
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$10,546,737
$10,638,410
+1%
Unrestricted Net Assets
$7,054,432
$7,424,008
+5%
Net assets
2023
2024
Change
Net assets
+$17,601,169
+$18,062,418
+3%
Balance Sheet
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