Japanese American National Museum
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$78,020,821
Investments
48%
Property, Plant, & Equipment (net)
22%
Other Assets
16%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,474,368
Payables & Accruals
68%
Notes Payable / Debt (Non-Related)
27%
Other Liabilities
3%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,707,402
$7,040,730
-19%
Receivables (Non-Related)
$4,948,545
$4,047,102
-18%
Related-Party Receivables
-
-
-
Inventories
$273,520
$255,317
-7%
Prepaid Expenses
$150,315
$249,956
+66%
Investments
$23,071,968
$37,308,075
+62%
Property, Plant, & Equipment (net)
$17,228,600
$16,778,663
-3%
Other Assets
$12,678,276
$12,340,978
-3%
Total Assets
$67,058,626
$78,020,821
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,462,986
$1,682,622
+15%
Grants Payable
-
-
-
Deferred Revenue
$58,076
$50,430
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$930,234
$667,068
-28%
Related-Party Payables
-
-
-
Other Liabilities
$170,188
$74,248
-56%
Total Liabilities
$2,621,484
$2,474,368
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$31,004,800
$42,409,786
+37%
Unrestricted Net Assets
$33,432,342
$33,136,667
-1%
Net assets
2023
2024
Change
Net assets
+$64,437,142
+$75,546,453
+17%
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