LOS ANGELES COUNTY MUSEUM OF NATURAL HISTORY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$454,852,876
Investments
45%
Property, Plant, & Equipment (net)
35%
Cash & Equivalents
14%
Other Assets
4%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$184,541,826
Tax-Exempt Bond Liabilities
69%
Other Liabilities
11%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
9%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$95,993,090
$63,341,125
-34%
Receivables (Non-Related)
$9,130,436
$9,913,260
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$489,545
$388,747
-21%
Investments
$192,222,549
$202,445,186
+5%
Property, Plant, & Equipment (net)
$113,723,362
$159,936,431
+41%
Other Assets
$17,793,564
$18,828,127
+6%
Total Assets
$429,352,546
$454,852,876
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$15,042,145
$18,055,545
+20%
Grants Payable
-
-
-
Deferred Revenue
$191,273
$1,434,640
+650%
Tax-Exempt Bond Liabilities
$128,395,913
$128,179,953
0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$10,492,729
$16,844,621
+61%
Related-Party Payables
-
-
-
Other Liabilities
$18,625,673
$20,027,067
+8%
Total Liabilities
$172,747,733
$184,541,826
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$103,053,790
$113,332,041
+10%
Unrestricted Net Assets
$153,551,023
$156,979,009
+2%
Net assets
2023
2024
Change
Net assets
+$256,604,813
+$270,311,050
+5%
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