ROCKY MOUNTAIN FIELD INSTITUTE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,868,557
Other Assets
31%
Investments
29%
Cash & Equivalents
24%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$351,373
Other Liabilities
76%
Payables & Accruals
24%
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%
Assets
2023
2024
Change
Cash & Equivalents
$665,843
$686,569
+3%
Receivables (Non-Related)
$214,275
$301,878
+41%
Related-Party Receivables
-
-
-
Inventories
-
$11,713
-
Prepaid Expenses
$14,419
$7,242
-50%
Investments
$1,857,662
$843,826
-55%
Property, Plant, & Equipment (net)
$96,578
$124,860
+29%
Other Assets
$301,929
$892,469
+196%
Total Assets
$3,150,706
$2,868,557
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$55,395
$83,221
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$306,296
$268,152
-12%
Total Liabilities
$361,691
$351,373
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,206,545
$928,546
-23%
Unrestricted Net Assets
$1,582,470
$1,588,638
+0%
Net assets
2023
2024
Change
Net assets
+$2,789,015
+$2,517,184
-10%
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