BERKSHIRE NATURAL RESOURCES COUNCIL, INC
BERKSHIRE NATURAL RESOURCES COUNCIL, INC
BERKSHIRE NATURAL RESOURCES COUNCIL, INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$37,183,752
Property, Plant, & Equipment (net)
63%
Investments
35%
Other Assets
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$566,117
Other Liabilities
78%
Payables & Accruals
22%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,836,910
$297,900
-84%
Receivables (Non-Related)
$143,439
$41,010
-71%
Related-Party Receivables
$0
-
-
Inventories
$2,239
$2,239
+0%
Prepaid Expenses
$107,931
$109,451
+1%
Investments
$11,778,913
$12,829,916
+9%
Property, Plant, & Equipment (net)
$18,512,436
$23,563,159
+27%
Other Assets
$0
$340,077
-
Total Assets
$32,381,868
$37,183,752
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$136,273
$126,576
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,547
$439,541
+391%
Total Liabilities
$225,820
$566,117
+151%
Net assets
2023
2024
Change
Restricted Net Assets
$14,356,091
$15,541,255
+8%
Unrestricted Net Assets
$17,799,957
$21,076,380
+18%
Net assets
2023
2024
Change
Net assets
+$32,156,048
+$36,617,635
+14%
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