SEATTLE ART MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$414,023,960
Investments
53%
Property, Plant, & Equipment (net)
20%
Other Assets
15%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$39,782,056
Other Liabilities
77%
Notes Payable / Debt (Non-Related)
10%
Payables & Accruals
9%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,255,024
$22,346,621
-12%
Receivables (Non-Related)
$30,040,648
$27,828,708
-7%
Related-Party Receivables
-
-
-
Inventories
$493,761
$583,514
+18%
Prepaid Expenses
$1,038,654
$1,132,304
+9%
Investments
$210,476,852
$218,286,209
+4%
Property, Plant, & Equipment (net)
$86,562,660
$83,115,845
-4%
Other Assets
$64,577,314
$60,730,759
-6%
Total Assets
$418,444,913
$414,023,960
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,932,971
$3,659,208
+25%
Grants Payable
-
-
-
Deferred Revenue
$1,290,162
$1,559,884
+21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,524,116
$4,103,008
-9%
Related-Party Payables
-
-
-
Other Liabilities
$35,462,039
$30,459,956
-14%
Total Liabilities
$44,209,288
$39,782,056
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$223,889,550
$230,052,168
+3%
Unrestricted Net Assets
$150,346,075
$144,189,736
-4%
Net assets
2023
2024
Change
Net assets
+$374,235,625
+$374,241,904
+0%
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