Logo for "NORTHERN PLAINS RESOURCE COUNCIL"

NORTHERN PLAINS RESOURCE COUNCIL

NORTHERN PLAINS RESOURCE COUNCIL

Billings, MT, US
501(c)3
EIN
81-0367205
Parent Organization
Logo for "NORTHERN PLAINS RESOURCE COUNCIL"

NORTHERN PLAINS RESOURCE COUNCIL

Billings, MT, US
501(c)3
EIN
81-0367205
Parent Organization

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$6,806,449

Cash & Equivalents
59%
Investments
33%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$153,265

Other Liabilities
70%
Payables & Accruals
30%
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
$2,436,043
$4,024,267
+65%
Receivables (Non-Related)
$8,661
$34,100
+294%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,604
$20,916
-3%
Investments
$3,162,565
$2,264,505
-28%
Property, Plant, & Equipment (net)
$477,377
$462,661
-3%
Other Assets
$0
$0
-
Total Assets
$6,106,250
$6,806,449
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$31,496
$45,305
+44%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$80,790
$107,960
+34%
Total Liabilities
$112,286
$153,265
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$511,828
$565,894
+11%
Unrestricted Net Assets
$5,482,136
$6,087,290
+11%
Net assets
2023
2024
Change
Net assets
+$5,993,964
+$6,653,184
+11%
Balance Sheet
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