AUTRY MUSEUM OF THE AMERICAN WEST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$179,864,026
Receivables (Non-Related)
56%
Property, Plant, & Equipment (net)
28%
Investments
9%
Other Assets
4%
Cash & Equivalents
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,005,493
Payables & Accruals
95%
Other Liabilities
5%
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
$4,975,808
$4,413,581
-11%
Receivables (Non-Related)
$108,965,314
$101,067,077
-7%
Related-Party Receivables
-
-
-
Inventories
$438,858
$438,442
0%
Prepaid Expenses
$208,881
$151,622
-27%
Investments
$10,229,394
$16,584,999
+62%
Property, Plant, & Equipment (net)
$52,255,926
$49,843,729
-5%
Other Assets
$7,651,329
$7,364,576
-4%
Total Assets
$184,725,510
$179,864,026
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,047,737
$2,868,381
-6%
Grants Payable
-
-
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$140,927
$137,112
-3%
Total Liabilities
$3,188,664
$3,005,493
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$123,622,314
$121,090,725
-2%
Unrestricted Net Assets
$57,914,532
$55,767,808
-4%
Net assets
2023
2024
Change
Net assets
+$181,536,846
+$176,858,533
-3%
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