Balance Sheet

Fiscal Year: 2025
Jan 1, 2025 – Dec 31, 2025
Simplified balance sheet (990EZ)
Assets in 2025 (Year End)
$166,012
Land & Buildings
60%
Cash, Savings, & Investments
27%
Other Assets
13%
Liabilities in 2025 (Year End)
$640
Assets
2024
2025
Change
Cash, Savings, & Investments
$54,400
$45,150
-17%
Land & Buildings
$105,053
$99,426
-5%
Other Assets
$21,436
$21,436
+0%
Total Assets
$180,889
$166,012
-8%
Liabilities
2024
2025
Change
Total Liabilities
$415
$640
+54%
Net assets
2024
2025
Change
Net assets
+$180,474
+$165,372
-8%