Buffalo Bill Memorial Association
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$168,591,426
Investments
66%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
11%
Inventories
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,752,795
Payables & Accruals
79%
Deferred Revenue
21%
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
2024
2025
Change
Cash & Equivalents
$21,843,765
$18,533,768
-15%
Receivables (Non-Related)
$3,313,457
$679,328
-79%
Related-Party Receivables
-
-
-
Inventories
$847,914
$811,151
-4%
Prepaid Expenses
$359,495
$460,339
+28%
Investments
$92,946,356
$110,572,431
+19%
Property, Plant, & Equipment (net)
$36,195,297
$37,353,968
+3%
Other Assets
$127,763
$180,441
+41%
Total Assets
$155,634,047
$168,591,426
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,171,378
$1,387,055
+18%
Grants Payable
-
-
-
Deferred Revenue
$346,575
$365,740
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,517,953
$1,752,795
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$106,337,362
$118,444,773
+11%
Unrestricted Net Assets
$47,778,732
$48,393,858
+1%
Net assets
2024
2025
Change
Net assets
+$154,116,094
+$166,838,631
+8%
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