Logo for "GLACIER NATIONAL PARK CONSERVANCY"

GLACIER NATIONAL PARK CONSERVANCY

GLACIER NATIONAL PARK CONSERVANCY

Columbia Falls, MT, US
501(c)(3)
EIN
56-2579734
Fund Raising & Fund Distribution
Regional Funder
Logo for "GLACIER NATIONAL PARK CONSERVANCY"

GLACIER NATIONAL PARK CONSERVANCY

Columbia Falls, MT, US
501(c)(3)
EIN
56-2579734
Fund Raising & Fund Distribution
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$15,020,507

Investments
70%
Cash & Equivalents
16%
Inventories
5%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$6,837,726

Grants Payable
94%
Other Liabilities
3%
Payables & Accruals
3%
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
$3,171,096
$2,474,180
-22%
Receivables (Non-Related)
$50,000
$395,401
+691%
Related-Party Receivables
-
-
-
Inventories
$508,318
$722,110
+42%
Prepaid Expenses
$102,104
$124,730
+22%
Investments
$7,876,416
$10,504,489
+33%
Property, Plant, & Equipment (net)
$664,150
$684,008
+3%
Other Assets
$199,369
$115,589
-42%
Total Assets
$12,571,453
$15,020,507
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$148,952
$177,257
+19%
Grants Payable
$4,895,257
$6,443,329
+32%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$290,957
$217,140
-25%
Total Liabilities
$5,335,166
$6,837,726
+28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,061,165
$1,730,204
+63%
Unrestricted Net Assets
$6,175,122
$6,452,577
+4%
Net assets
2023
2024
Change
Net assets
+$7,236,287
+$8,182,781
+13%
Balance Sheet
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