ASIAN ART MUSEUM FOUNDATION OF SAN FRANCISCO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$242,978,570
Investments
50%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
2%
Cash & Equivalents
2%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$75,302,031
Tax-Exempt Bond Liabilities
94%
Payables & Accruals
5%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,545,254
$3,832,891
+8%
Receivables (Non-Related)
$4,884,400
$4,541,606
-7%
Related-Party Receivables
-
-
-
Inventories
$861,853
$568,000
-34%
Prepaid Expenses
$692,188
$498,271
-28%
Investments
$118,139,062
$120,768,996
+2%
Property, Plant, & Equipment (net)
$114,926,958
$112,744,157
-2%
Other Assets
$24,649
$24,649
+0%
Total Assets
$243,074,364
$242,978,570
0%
Liabilities
2023
2024
Change
Payables & Accruals
$4,115,219
$3,928,627
-5%
Grants Payable
-
-
-
Deferred Revenue
$172,460
$217,554
+26%
Tax-Exempt Bond Liabilities
$73,877,012
$71,155,850
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$78,164,691
$75,302,031
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$78,138,614
$88,992,675
+14%
Unrestricted Net Assets
$86,771,059
$78,683,864
-9%
Net assets
2023
2024
Change
Net assets
+$164,909,673
+$167,676,539
+2%
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