MAINE NATURAL HISTORY OBSERVATORY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$268,146
Cash & Equivalents
85%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,861
Other Liabilities
>99%
Payables & Accruals
0%
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
2024
2025
Change
Cash & Equivalents
$159,185
$228,592
+44%
Receivables (Non-Related)
$4,326
$8,640
+100%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,142
$30,914
-12%
Other Assets
-
-
-
Total Assets
$198,653
$268,146
+35%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,186
$1,861
-74%
Total Liabilities
$7,186
$1,861
-74%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$191,467
$266,285
+39%
Net assets
2024
2025
Change
Net assets
+$191,467
+$266,285
+39%
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