MONTANA NATURAL HISTORY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,738,350
Property, Plant, & Equipment (net)
67%
Investments
14%
Cash & Equivalents
12%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$83,569
Payables & Accruals
95%
Deferred Revenue
3%
Other Liabilities
2%
Grants Payable
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
$246,253
$212,150
-14%
Receivables (Non-Related)
$67,808
$113,840
+68%
Related-Party Receivables
-
-
-
Inventories
$3,050
$2,247
-26%
Prepaid Expenses
$2,440
$5,929
+143%
Investments
$195,458
$235,306
+20%
Property, Plant, & Equipment (net)
$1,220,127
$1,168,678
-4%
Other Assets
$200
$200
+0%
Total Assets
$1,735,336
$1,738,350
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$72,847
$79,311
+9%
Grants Payable
-
-
-
Deferred Revenue
$5,073
$2,523
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,935
$1,735
-41%
Total Liabilities
$80,855
$83,569
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$291,147
$239,490
-18%
Unrestricted Net Assets
$1,363,334
$1,415,291
+4%
Net assets
2023
2024
Change
Net assets
+$1,654,481
+$1,654,781
+0%
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