SAN LUIS OBISPO MUSEUM OF ART
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$785,866
Property, Plant, & Equipment (net)
44%
Investments
31%
Cash & Equivalents
12%
Other Assets
10%
Prepaid Expenses
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$82,386
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$78,855
$91,214
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$5,248
$20,914
+299%
Investments
$301,322
$245,133
-19%
Property, Plant, & Equipment (net)
$361,455
$348,605
-4%
Other Assets
$60,000
$80,000
+33%
Total Assets
$806,880
$785,866
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$36,660
$82,386
+125%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,660
$82,386
+125%
Net assets
2023
2024
Change
Restricted Net Assets
$301,322
$247,132
-18%
Unrestricted Net Assets
$468,898
$456,348
-3%
Net assets
2023
2024
Change
Net assets
+$770,220
+$703,480
-9%
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