Balance Sheet

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$270,667
Land & Buildings
85%
Cash, Savings, & Investments
11%
Other Assets
4%
Liabilities in 2025 (Year End)
$357
Assets
2024
2025
Change
Cash, Savings, & Investments
$46,700
$30,505
-35%
Land & Buildings
$212,975
$230,495
+8%
Other Assets
$8,620
$9,667
+12%
Total Assets
$268,295
$270,667
+1%
Liabilities
2024
2025
Change
Total Liabilities
$760
$357
-53%
Net assets
2024
2025
Change
Net assets
+$267,535
+$270,310
+1%