HENRY E HUNTINGTON LIBRARY AND ART GALLERY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,076,568,946
Investments
64%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
3%
Other Assets
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$22,322,551
Payables & Accruals
54%
Other Liabilities
46%
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%
Assets
2023
2024
Change
Cash & Equivalents
$135,848,274
$212,640,434
+57%
Receivables (Non-Related)
$14,710,277
$27,926,385
+90%
Related-Party Receivables
-
-
-
Inventories
$1,111,867
$1,363,540
+23%
Prepaid Expenses
$1,057,703
$1,282,428
+21%
Investments
$655,356,804
$688,681,449
+5%
Property, Plant, & Equipment (net)
$123,924,356
$117,053,279
-6%
Other Assets
$28,159,648
$27,621,431
-2%
Total Assets
$960,168,929
$1,076,568,946
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$12,261,286
$12,026,745
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,176,499
$10,295,806
+1%
Total Liabilities
$22,437,785
$22,322,551
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$527,510,788
$617,696,425
+17%
Unrestricted Net Assets
$410,220,356
$436,549,970
+6%
Net assets
2023
2024
Change
Net assets
+$937,731,144
+$1,054,246,395
+12%
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