AIR FORCE ENLISTED VILLAGE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$68,905,170
Property, Plant, & Equipment (net)
71%
Investments
13%
Other Assets
10%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$37,400,532
Notes Payable / Debt (Non-Related)
95%
Other Liabilities
3%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,757,485
$3,462,583
-8%
Receivables (Non-Related)
$526,261
$498,132
-5%
Related-Party Receivables
-
-
-
Inventories
$21,109
$21,109
+0%
Prepaid Expenses
$661,346
$575,906
-13%
Investments
$6,683,807
$9,009,162
+35%
Property, Plant, & Equipment (net)
$48,108,229
$48,775,156
+1%
Other Assets
$8,640,394
$6,563,122
-24%
Total Assets
$68,398,631
$68,905,170
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$898,317
$617,720
-31%
Grants Payable
-
-
-
Deferred Revenue
$96,951
$103,186
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$36,376,721
$35,588,852
-2%
Related-Party Payables
-
-
-
Other Liabilities
$1,335,490
$1,090,774
-18%
Total Liabilities
$38,707,479
$37,400,532
-3%
Net assets
2024
2025
Change
Restricted Net Assets
$2,945,001
$2,231,650
-24%
Unrestricted Net Assets
$26,746,151
$29,272,988
+9%
Net assets
2024
2025
Change
Net assets
+$29,691,152
+$31,504,638
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)