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DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC

DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC

Billings, MT, US
501(c)3
EIN
81-0300207
Regional Funder
funder logo

DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL INC

Billings, MT, US
501(c)3
EIN
81-0300207
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$4,224,000

Cash & Equivalents
53%
Property, Plant, & Equipment (net)
24%
Receivables (Non-Related)
20%
Other Assets
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,143,645

Payables & Accruals
65%
Notes Payable / Debt (Non-Related)
18%
Deferred Revenue
10%
Other Liabilities
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,735,330
$2,252,325
+30%
Receivables (Non-Related)
$913,027
$824,129
-10%
Related-Party Receivables
$0
$0
-
Inventories
$33,031
$39,133
+18%
Prepaid Expenses
$17,411
$4,021
-77%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,248,887
$1,016,308
-19%
Other Assets
$128,326
$88,084
-31%
Total Assets
$4,076,012
$4,224,000
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$851,815
$739,905
-13%
Grants Payable
-
-
-
Deferred Revenue
$132,519
$114,980
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$216,475
$200,676
-7%
Related-Party Payables
-
-
-
Other Liabilities
$128,326
$88,084
-31%
Total Liabilities
$1,329,135
$1,143,645
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$381,155
$430,668
+13%
Unrestricted Net Assets
$2,365,722
$2,649,687
+12%
Net assets
2024
2025
Change
Net assets
+$2,746,877
+$3,080,355
+12%
Balance Sheet
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