Logo for "SHENANDOAH NATIONAL PARK TRUST"

SHENANDOAH NATIONAL PARK TRUST

SHENANDOAH NATIONAL PARK TRUST

CHARLOTTESVILLE, VA, US
501(c)(3)
EIN
20-8685310
Single Organization Support
Regional Funder
Logo for "SHENANDOAH NATIONAL PARK TRUST"

SHENANDOAH NATIONAL PARK TRUST

CHARLOTTESVILLE, VA, US
501(c)(3)
EIN
20-8685310
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$6,595,762

Investments
44%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$102,204

Payables & Accruals
78%
Other Liabilities
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
$2,371,498
$2,405,749
+1%
Receivables (Non-Related)
$178,334
$470,734
+164%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,092
$57,379
+201%
Investments
$2,338,646
$2,902,768
+24%
Property, Plant, & Equipment (net)
$504,569
$734,569
+46%
Other Assets
$60,794
$24,563
-60%
Total Assets
$5,472,933
$6,595,762
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$58,072
$80,169
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$58,581
$22,035
-62%
Total Liabilities
$116,653
$102,204
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,562,024
$2,195,448
+41%
Unrestricted Net Assets
$3,794,256
$4,298,110
+13%
Net assets
2023
2024
Change
Net assets
+$5,356,280
+$6,493,558
+21%
Balance Sheet
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