JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,922,219
Property, Plant, & Equipment (net)
87%
Investments
6%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,906,427
Notes Payable / Debt (Non-Related)
65%
Payables & Accruals
32%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,029,662
$689,667
-83%
Receivables (Non-Related)
$1,909,031
$670,740
-65%
Related-Party Receivables
-
-
-
Inventories
$24,877
$26,402
+6%
Prepaid Expenses
$17,588
$22,084
+26%
Investments
$2,564,519
$1,104,653
-57%
Property, Plant, & Equipment (net)
$9,366,352
$16,390,877
+75%
Other Assets
$11,031
$17,796
+61%
Total Assets
$17,923,060
$18,922,219
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,038,374
$607,928
-70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,243,988
-
Related-Party Payables
-
-
-
Other Liabilities
$27,963
$54,511
+95%
Total Liabilities
$2,066,337
$1,906,427
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$88,450
$96,137
+9%
Unrestricted Net Assets
$15,768,273
$16,919,655
+7%
Net assets
2023
2024
Change
Net assets
+$15,856,723
+$17,015,792
+7%
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