MUSEUM OF NEW MEXICO FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$54,865,695
Investments
76%
Cash & Equivalents
8%
Other Assets
6%
Property, Plant, & Equipment (net)
4%
Inventories
3%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$596,715
Payables & Accruals
73%
Other Liabilities
27%
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
2024
2025
Change
Cash & Equivalents
$4,142,762
$4,400,695
+6%
Receivables (Non-Related)
$484,403
$1,149,385
+137%
Related-Party Receivables
-
-
-
Inventories
$1,779,086
$1,749,049
-2%
Prepaid Expenses
$4,188
$4,709
+12%
Investments
$41,589,100
$41,892,178
+1%
Property, Plant, & Equipment (net)
$2,240,075
$2,195,596
-2%
Other Assets
$287,037
$3,474,083
+1110%
Total Assets
$50,526,651
$54,865,695
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$322,650
$435,167
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$173,988
$161,548
-7%
Total Liabilities
$496,638
$596,715
+20%
Net assets
2024
2025
Change
Restricted Net Assets
$21,730,602
$24,538,172
+13%
Unrestricted Net Assets
$28,299,411
$29,730,808
+5%
Net assets
2024
2025
Change
Net assets
+$50,030,013
+$54,268,980
+8%
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