SAN DIEGO MUSEUM OF MAN DBA MUSEUM OF US
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,582,856
Investments
77%
Property, Plant, & Equipment (net)
13%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$297,760
Payables & Accruals
92%
Deferred Revenue
8%
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
2024
2025
Change
Cash & Equivalents
$961,933
$550,110
-43%
Receivables (Non-Related)
$325,637
$326,688
+0%
Related-Party Receivables
$0
$0
-
Inventories
$3,334
$2,873
-14%
Prepaid Expenses
$0
$0
-
Investments
$6,102,293
$6,622,939
+9%
Property, Plant, & Equipment (net)
$1,060,389
$1,080,246
+2%
Other Assets
$0
$0
-
Total Assets
$8,453,586
$8,582,856
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$329,211
$272,960
-17%
Grants Payable
-
-
-
Deferred Revenue
$11,250
$24,800
+120%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$340,461
$297,760
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$1,360,493
$1,212,512
-11%
Unrestricted Net Assets
$6,752,632
$7,072,584
+5%
Net assets
2024
2025
Change
Net assets
+$8,113,125
+$8,285,096
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)