Wyoming Rescue Mission
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,954,866
Property, Plant, & Equipment (net)
82%
Investments
14%
Cash & Equivalents
2%
Other Assets
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,165,411
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
32%
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
$1,359,504
$373,401
-73%
Receivables (Non-Related)
$317,351
$51,302
-84%
Related-Party Receivables
$0
$0
-
Inventories
$2,500
$2,500
+0%
Prepaid Expenses
$4,506
$20,722
+360%
Investments
$1,952,062
$2,090,413
+7%
Property, Plant, & Equipment (net)
$12,340,921
$12,194,732
-1%
Other Assets
$356,565
$221,796
-38%
Total Assets
$16,333,409
$14,954,866
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$223,931
$367,502
+64%
Grants Payable
-
-
-
Deferred Revenue
$3,951
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,158,719
$777,059
-64%
Related-Party Payables
-
-
-
Other Liabilities
$166,704
$20,850
-87%
Total Liabilities
$2,553,305
$1,165,411
-54%
Net assets
2024
2025
Change
Restricted Net Assets
$489,861
$769,624
+57%
Unrestricted Net Assets
$13,290,243
$13,019,831
-2%
Net assets
2024
2025
Change
Net assets
+$13,780,104
+$13,789,455
+0%
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