Burke Museum Association
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,800,944
Cash & Equivalents
84%
Receivables (Non-Related)
12%
Inventories
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$33,526
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,357,857
$1,508,665
+11%
Receivables (Non-Related)
$464,432
$224,935
-52%
Related-Party Receivables
-
-
-
Inventories
$53,907
$67,344
+25%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,876,196
$1,800,944
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$13,006
$33,526
+158%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,006
$33,526
+158%
Net assets
2024
2025
Change
Restricted Net Assets
$1,002,323
$746,981
-25%
Unrestricted Net Assets
$860,867
$1,020,437
+19%
Net assets
2024
2025
Change
Net assets
+$1,863,190
+$1,767,418
-5%
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