NATIONAL NORDIC MUSEUM
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$47,889,472
Property, Plant, & Equipment (net)
76%
Investments
16%
Receivables (Non-Related)
3%
Other Assets
3%
Cash & Equivalents
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$521,902
Payables & Accruals
69%
Deferred Revenue
31%
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
$345,414
$941,921
+173%
Receivables (Non-Related)
$1,262,402
$1,447,528
+15%
Related-Party Receivables
$0
$0
-
Inventories
$142,972
$197,344
+38%
Prepaid Expenses
$36,955
$18,441
-50%
Investments
$7,709,651
$7,468,773
-3%
Property, Plant, & Equipment (net)
$37,912,618
$36,548,673
-4%
Other Assets
$1,208,006
$1,266,792
+5%
Total Assets
$48,618,018
$47,889,472
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$362,181
$360,396
0%
Grants Payable
$0
-
-
Deferred Revenue
$70,645
$161,506
+129%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$432,826
$521,902
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$11,318,348
$12,095,748
+7%
Unrestricted Net Assets
$36,866,844
$35,271,822
-4%
Net assets
2023
2024
Change
Net assets
+$48,185,192
+$47,367,570
-2%
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