GREENBRIER HISTORICAL SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,830,144
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
17%
Investments
11%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$16,455
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
$805,785
$659,448
-18%
Receivables (Non-Related)
$8,867
$15,195
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$372,421
$434,516
+17%
Property, Plant, & Equipment (net)
$2,488,291
$2,720,985
+9%
Other Assets
-
-
-
Total Assets
$3,675,364
$3,830,144
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$18,836
$16,455
-13%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,836
$16,455
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$644,336
$590,276
-8%
Unrestricted Net Assets
$3,012,192
$3,223,413
+7%
Net assets
2023
2024
Change
Net assets
+$3,656,528
+$3,813,689
+4%
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