PETERSEN AUTOMOTIVE MUSEUM FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$228,276,277
Property, Plant, & Equipment (net)
52%
Investments
31%
Other Assets
9%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$53,783,217
Tax-Exempt Bond Liabilities
93%
Payables & Accruals
6%
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
$10,203,532
$5,179,409
-49%
Receivables (Non-Related)
$14,308,603
$11,159,983
-22%
Related-Party Receivables
-
-
-
Inventories
$715,976
$702,528
-2%
Prepaid Expenses
$201,427
$279,956
+39%
Investments
$52,571,791
$71,624,779
+36%
Property, Plant, & Equipment (net)
$122,540,810
$118,405,903
-3%
Other Assets
$20,170,510
$20,923,719
+4%
Total Assets
$220,712,649
$228,276,277
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,348,284
$3,277,871
+40%
Grants Payable
-
-
-
Deferred Revenue
$294,674
$279,781
-5%
Tax-Exempt Bond Liabilities
$51,590,174
$50,225,565
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,233,132
$53,783,217
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$20,178,650
$17,716,991
-12%
Unrestricted Net Assets
$146,300,867
$156,776,069
+7%
Net assets
2023
2024
Change
Net assets
+$166,479,517
+$174,493,060
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)