NATIONAL MEDAL OF HONOR MUSEUM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$235,769,998
Other Assets
75%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$33,184,908
Other Liabilities
82%
Payables & Accruals
18%
Deferred Revenue
<1%
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
$4,029,039
$1,199,102
-70%
Receivables (Non-Related)
$55,179,541
$48,034,534
-13%
Related-Party Receivables
-
-
-
Inventories
$11,959
$32,939
+175%
Prepaid Expenses
$47,630
$2,372,835
+4882%
Investments
-
$92,873
-
Property, Plant, & Equipment (net)
$6,095,778
$6,271,436
+3%
Other Assets
$108,409,839
$177,766,279
+64%
Total Assets
$173,773,786
$235,769,998
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$6,408,966
$5,824,658
-9%
Grants Payable
-
-
-
Deferred Revenue
-
$119,200
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$27,241,050
-
Total Liabilities
$6,408,966
$33,184,908
+418%
Net assets
2023
2024
Change
Restricted Net Assets
$78,375,123
$69,424,084
-11%
Unrestricted Net Assets
$88,989,697
$133,161,006
+50%
Net assets
2023
2024
Change
Net assets
+$167,364,820
+$202,585,090
+21%
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