Austin History Center Association Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$2,530,068
Cash & Equivalents
61%
Investments
37%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$2,971
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
$337,914
$1,532,776
+354%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$16,797
$16,797
+0%
Prepaid Expenses
$2,123
$1,260
-41%
Investments
$967,514
$938,852
-3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$39,416
$40,383
+2%
Total Assets
$1,363,764
$2,530,068
+86%
Liabilities
2024
2025
Change
Payables & Accruals
$862
$2,971
+245%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$862
$2,971
+245%
Net assets
2024
2025
Change
Restricted Net Assets
$1,262,268
$1,261,816
0%
Unrestricted Net Assets
$100,634
$1,265,281
+1157%
Net assets
2024
2025
Change
Net assets
+$1,362,902
+$2,527,097
+85%
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