WILLIAMSON COUNTY RESCUE SQUAD
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$868,531
Property, Plant, & Equipment (net)
50%
Cash & Equivalents
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$79
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
$277,304
$432,177
+56%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$389,305
$436,354
+12%
Other Assets
-
-
-
Total Assets
$666,609
$868,531
+30%
Liabilities
2024
2025
Change
Payables & Accruals
$959
$79
-92%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$959
$79
-92%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$665,650
$868,452
+30%
Net assets
2024
2025
Change
Net assets
+$665,650
+$868,452
+30%
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