WILDLANDS RESTORATION VOLUNTEERS
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$2,422,031
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
33%
Investments
17%
Receivables (Non-Related)
5%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,033,850
Other Liabilities
37%
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
18%
Payables & Accruals
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$301,005
$802,471
+167%
Receivables (Non-Related)
$252,549
$110,411
-56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,178
$13,900
+24%
Investments
$414,174
$415,306
+0%
Property, Plant, & Equipment (net)
$1,049,917
$1,048,332
0%
Other Assets
$59,557
$31,611
-47%
Total Assets
$2,088,380
$2,422,031
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$81,162
$95,925
+18%
Grants Payable
-
-
-
Deferred Revenue
$31,362
$374,111
+1093%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$392,996
$186,013
-53%
Related-Party Payables
-
-
-
Other Liabilities
$414,448
$377,801
-9%
Total Liabilities
$919,968
$1,033,850
+12%
Net assets
2024
2025
Change
Restricted Net Assets
$153,371
$259,355
+69%
Unrestricted Net Assets
$1,015,041
$1,128,826
+11%
Net assets
2024
2025
Change
Net assets
+$1,168,412
+$1,388,181
+19%
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