Balance Sheet

Fiscal Year Start:
Jul 1
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$302,552
Land & Buildings
92%
Cash, Savings, & Investments
4%
Other Assets
4%
Liabilities in 2025 (Year End)
$357,449
Assets
2024
2025
Change
Cash, Savings, & Investments
$30,050
$12,529
-58%
Land & Buildings
$304,622
$279,143
-8%
Other Assets
$12,615
$10,880
-14%
Total Assets
$347,287
$302,552
-13%
Liabilities
2024
2025
Change
Total Liabilities
$383,835
$357,449
-7%
Net assets
2024
2025
Change
Net assets
-$36,548
-$54,897
-50%