BIG SKY SENIOR SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$871,551
Other Assets
61%
Cash & Equivalents
28%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$35,731
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
$323,227
$246,391
-24%
Receivables (Non-Related)
$105,104
$65,692
-37%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,573
$1,398
-11%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$26,252
$25,258
-4%
Other Assets
$562,586
$532,812
-5%
Total Assets
$1,018,742
$871,551
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$64,764
$35,731
-45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,023
-
-
Total Liabilities
$112,787
$35,731
-68%
Net assets
2024
2025
Change
Restricted Net Assets
$53,951
$58,900
+9%
Unrestricted Net Assets
$852,004
$776,920
-9%
Net assets
2024
2025
Change
Net assets
+$905,955
+$835,820
-8%
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