Kansas State Historical Society Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,169,344
Investments
99%
Cash & Equivalents
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$13,008
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$122,023
$103,023
-16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,624,051
$7,066,321
-18%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$8,746,074
$7,169,344
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$12,372
$13,008
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,372
$13,008
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$8,862,653
$6,929,891
-22%
Unrestricted Net Assets
-$128,951
$226,445
-276%
Net assets
2024
2025
Change
Net assets
+$8,733,702
+$7,156,336
-18%
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