MONTANA HISTORY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,059,853
Investments
83%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
6%
Other Assets
4%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$607,312
Other Liabilities
84%
Payables & Accruals
16%
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
2024
2025
Change
Cash & Equivalents
$536,546
$570,917
+6%
Receivables (Non-Related)
$37,500
-
-
Related-Party Receivables
-
-
-
Inventories
$8,693
$8,693
+0%
Prepaid Expenses
$15,974
$9,790
-39%
Investments
$7,765,108
$8,299,524
+7%
Property, Plant, & Equipment (net)
$805,632
$764,737
-5%
Other Assets
$377,192
$406,192
+8%
Total Assets
$9,546,645
$10,059,853
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$147,847
$98,916
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$507,328
$508,396
+0%
Total Liabilities
$655,175
$607,312
-7%
Net assets
2024
2025
Change
Restricted Net Assets
$7,078,149
$7,592,653
+7%
Unrestricted Net Assets
$1,813,321
$1,859,888
+3%
Net assets
2024
2025
Change
Net assets
+$8,891,470
+$9,452,541
+6%
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