Yellowstone Historic Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$1,528,224
Receivables (Non-Related)
44%
Cash & Equivalents
40%
Investments
9%
Other Assets
5%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$7,571
Deferred Revenue
99%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$671,664
$612,562
-9%
Receivables (Non-Related)
$671,488
$671,519
+0%
Related-Party Receivables
-
-
-
Inventories
$7,644
$36,323
+375%
Prepaid Expenses
$130
$130
+0%
Investments
$123,807
$132,505
+7%
Property, Plant, & Equipment (net)
$728
$0
-100%
Other Assets
$75,185
$75,185
+0%
Total Assets
$1,550,646
$1,528,224
-1%
Liabilities
2022
2023
Change
Payables & Accruals
$3,315
$111
-97%
Grants Payable
-
-
-
Deferred Revenue
$25,460
$7,460
-71%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$28,775
$7,571
-74%
Net assets
2022
2023
Change
Restricted Net Assets
$716,893
$731,066
+2%
Unrestricted Net Assets
$804,978
$789,587
-2%
Net assets
2022
2023
Change
Net assets
+$1,521,871
+$1,520,653
0%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)