ACLU OF MONTANA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,737,615
Investments
76%
Other Assets
11%
Receivables (Non-Related)
6%
Cash & Equivalents
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$107,909
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
$198,108
$214,398
+8%
Receivables (Non-Related)
$60,103
$240,909
+301%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,162
$8,462
+103%
Investments
$2,776,942
$2,854,437
+3%
Property, Plant, & Equipment (net)
$24,031
$9,425
-61%
Other Assets
$208,111
$409,984
+97%
Total Assets
$3,271,457
$3,737,615
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$81,891
$107,909
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,977
$0
-100%
Total Liabilities
$113,868
$107,909
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$46,524
$503,356
+982%
Unrestricted Net Assets
$3,111,065
$3,126,350
+0%
Net assets
2024
2025
Change
Net assets
+$3,157,589
+$3,629,706
+15%
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