SWC MUSEUM CORP
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$210,152,967
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$41,897,312
Other Liabilities
70%
Related-Party Payables
24%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,345,880
$13,229,034
+59%
Receivables (Non-Related)
$12,512,673
$5,922,942
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$482,829
$1,636,291
+239%
Investments
-
-
-
Property, Plant, & Equipment (net)
$184,004,680
$187,277,694
+2%
Other Assets
$2,087,006
$2,087,006
+0%
Total Assets
$207,433,068
$210,152,967
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,357,994
$2,476,873
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$10,314,061
$10,000,000
-3%
Other Liabilities
$29,357,162
$29,420,439
+0%
Total Liabilities
$44,029,217
$41,897,312
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$14,412,774
$14,412,774
+0%
Unrestricted Net Assets
$148,991,077
$153,842,881
+3%
Net assets
2023
2024
Change
Net assets
+$163,403,851
+$168,255,655
+3%
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