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Historical Society of Seattle & King County dba Museum of History & Industry
Sign up to claim this org
Historical Society of Seattle & King County dba Museum of History & Industry
Seattle, WA, US
•
501(c)3
•
EIN
91-0513034
•
www.mohai.org
Historical Society of Seattle & King County dba Museum of History & Industry
Sign up to claim this org
Seattle, WA, US
•
501(c)3
•
EIN
91-0513034
•
www.mohai.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$68,562,752
Property, Plant, & Equipment (net)
43%
Investments
43%
Other Assets
11%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,461,881
Deferred Revenue
54%
Payables & Accruals
46%
Grants Payable
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
$749,258
$1,563,679
+109%
Receivables (Non-Related)
$196,953
$421,652
+114%
Related-Party Receivables
-
$0
-
Inventories
$40,885
$50,608
+24%
Prepaid Expenses
$288,722
$218,398
-24%
Investments
$28,737,694
$29,230,011
+2%
Property, Plant, & Equipment (net)
$30,302,288
$29,319,702
-3%
Other Assets
$7,363,990
$7,758,702
+5%
Total Assets
$67,679,790
$68,562,752
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$347,835
$665,171
+91%
Grants Payable
-
-
-
Deferred Revenue
$86,001
$796,710
+826%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$433,836
$1,461,881
+237%
Net assets
2023
2024
Change
Restricted Net Assets
$45,387,541
$23,855,332
-47%
Unrestricted Net Assets
$21,858,413
$43,245,539
+98%
Net assets
2023
2024
Change
Net assets
+$67,245,954
+$67,100,871
0%
Balance Sheet
