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MONTANA HEALTH RESEARCH & EDUCATION FOUNDATION
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MONTANA HEALTH RESEARCH & EDUCATION FOUNDATION
Helena, MT, US
•
501(c)3
•
EIN
23-7338233
•
HTTP://WWW.MTHA.ORG
•
Regional Funder
MONTANA HEALTH RESEARCH & EDUCATION FOUNDATION
Sign up to claim this org
Helena, MT, US
•
501(c)3
•
EIN
23-7338233
•
HTTP://WWW.MTHA.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,790,357
Other Assets
47%
Receivables (Non-Related)
38%
Investments
14%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$381,588
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
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
$14,316
$100
-99%
Receivables (Non-Related)
$410,194
$679,615
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,844
$4,844
+0%
Investments
$236,222
$258,368
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,341,259
$847,430
-37%
Total Assets
$2,006,835
$1,790,357
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$101,928
$179,239
+76%
Grants Payable
-
-
-
Deferred Revenue
$583,586
$202,349
-65%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$685,514
$381,588
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$101,305
$101,305
+0%
Unrestricted Net Assets
$1,220,016
$1,307,464
+7%
Net assets
2023
2024
Change
Net assets
+$1,321,321
+$1,408,769
+7%
Balance Sheet
