BRIDGER SKI FOUNDATION
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$3,482,948
Investments
46%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
14%
Receivables (Non-Related)
6%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$425,520
Deferred Revenue
69%
Payables & Accruals
18%
Other Liabilities
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$613,294
$486,362
-21%
Receivables (Non-Related)
$79,474
$215,863
+172%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$101,486
$97,701
-4%
Investments
$0
$1,588,385
-
Property, Plant, & Equipment (net)
$852,480
$1,080,870
+27%
Other Assets
$56,060
$13,767
-75%
Total Assets
$1,702,794
$3,482,948
+105%
Liabilities
2024
2025
Change
Payables & Accruals
$30,235
$78,111
+158%
Grants Payable
-
-
-
Deferred Revenue
$271,795
$294,196
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,739
$53,213
-6%
Total Liabilities
$358,769
$425,520
+19%
Net assets
2024
2025
Change
Restricted Net Assets
$127,000
$826,230
+551%
Unrestricted Net Assets
$1,217,025
$2,231,198
+83%
Net assets
2024
2025
Change
Net assets
+$1,344,025
+$3,057,428
+127%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)