JACKSON HOLE LAND TRUST
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$42,508,586
Investments
68%
Receivables (Non-Related)
12%
Other Assets
10%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$917,080
Notes Payable / Debt (Non-Related)
70%
Payables & Accruals
28%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$684,121
$417,915
-39%
Receivables (Non-Related)
$4,881,170
$5,301,021
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,364
$63,092
-2%
Investments
$25,716,845
$28,727,257
+12%
Property, Plant, & Equipment (net)
$3,647,626
$3,559,429
-2%
Other Assets
$4,708,820
$4,439,872
-6%
Total Assets
$39,702,946
$42,508,586
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$284,781
$257,931
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$669,645
$645,188
-4%
Related-Party Payables
-
-
-
Other Liabilities
$22,894
$13,961
-39%
Total Liabilities
$977,320
$917,080
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$11,520,243
$13,341,344
+16%
Unrestricted Net Assets
$27,205,383
$28,250,162
+4%
Net assets
2024
2025
Change
Net assets
+$38,725,626
+$41,591,506
+7%
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