BIG SKY COMMUNITY ORGANIZATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$29,369,073
Property, Plant, & Equipment (net)
92%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$731,117
Payables & Accruals
64%
Other Liabilities
24%
Deferred Revenue
7%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,596,448
$1,315,448
-18%
Receivables (Non-Related)
$372,623
$833,616
+124%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,338
$5,120
-91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,135,628
$27,019,957
0%
Other Assets
$22,969
$194,932
+749%
Total Assets
$29,183,006
$29,369,073
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$526,227
$469,111
-11%
Grants Payable
-
-
-
Deferred Revenue
$208,955
$48,639
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$90,275
$36,343
-60%
Related-Party Payables
-
-
-
Other Liabilities
$5,460
$177,024
+3142%
Total Liabilities
$830,917
$731,117
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$1,682,138
$1,701,386
+1%
Unrestricted Net Assets
$26,669,951
$26,936,570
+1%
Net assets
2024
2025
Change
Net assets
+$28,352,089
+$28,637,956
+1%
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