BOB MARSHALL WILDERNESS FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$698,680
Cash & Equivalents
72%
Other Assets
11%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,196
Other Liabilities
>99%
Payables & Accruals
0%
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
$487,308
$505,484
+4%
Receivables (Non-Related)
$74,890
$73,712
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$42,357
$42,357
+0%
Other Assets
$85,649
$77,127
-10%
Total Assets
$690,204
$698,680
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$500
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,613
$6,196
-47%
Total Liabilities
$12,113
$6,196
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$678,091
$692,484
+2%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$678,091
+$692,484
+2%
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