Nevada Museum of Art
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$92,513,742
Property, Plant, & Equipment (net)
62%
Investments
17%
Receivables (Non-Related)
12%
Cash & Equivalents
7%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,859,770
Payables & Accruals
84%
Deferred Revenue
11%
Other Liabilities
5%
Grants Payable
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
$9,858,826
$6,443,342
-35%
Receivables (Non-Related)
$12,246,915
$10,907,026
-11%
Related-Party Receivables
-
-
-
Inventories
$200,364
$238,153
+19%
Prepaid Expenses
$410,749
$641,375
+56%
Investments
$26,237,849
$15,784,681
-40%
Property, Plant, & Equipment (net)
$34,807,326
$57,605,144
+65%
Other Assets
$83,030
$894,021
+977%
Total Assets
$83,845,059
$92,513,742
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,901,765
$2,401,569
-17%
Grants Payable
-
-
-
Deferred Revenue
$259,207
$325,312
+26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$45,066
$132,889
+195%
Total Liabilities
$3,206,038
$2,859,770
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$54,625,427
$57,876,882
+6%
Unrestricted Net Assets
$26,013,594
$31,777,090
+22%
Net assets
2023
2024
Change
Net assets
+$80,639,021
+$89,653,972
+11%
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