Anchorage Museum Association
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,175,388
Investments
64%
Cash & Equivalents
27%
Receivables (Non-Related)
3%
Inventories
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,536,313
Payables & Accruals
85%
Other Liabilities
13%
Deferred Revenue
2%
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
$3,701,189
$3,854,813
+4%
Receivables (Non-Related)
$1,354,525
$449,674
-67%
Related-Party Receivables
$0
$0
-
Inventories
$312,296
$429,800
+38%
Prepaid Expenses
$86,901
$105,643
+22%
Investments
$8,337,714
$9,135,940
+10%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$254,209
$199,518
-22%
Total Assets
$14,046,834
$14,175,388
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,358,998
$1,304,397
-4%
Grants Payable
$0
$0
-
Deferred Revenue
$38,361
$27,693
-28%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$258,482
$204,223
-21%
Total Liabilities
$1,655,841
$1,536,313
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,755,743
$2,523,499
+44%
Unrestricted Net Assets
$10,635,250
$10,115,576
-5%
Net assets
2023
2024
Change
Net assets
+$12,390,993
+$12,639,075
+2%
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