JACKSON HOLE COMMUNITY HOUSING TRUST
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$47,041,378
Property, Plant, & Equipment (net)
93%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,009,629
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
14%
Deferred Revenue
6%
Other Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,394,350
$2,825,767
+18%
Receivables (Non-Related)
$577,734
$371,649
-36%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$237,945
$81,630
-66%
Investments
$1,333,214
$0
-100%
Property, Plant, & Equipment (net)
$33,599,154
$43,606,358
+30%
Other Assets
$5,229,155
$155,974
-97%
Total Assets
$43,371,552
$47,041,378
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$92,293
$1,294,013
+1302%
Grants Payable
-
-
-
Deferred Revenue
$575,461
$516,703
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,475,785
$7,098,371
+104%
Related-Party Payables
-
-
-
Other Liabilities
$1,671,078
$100,542
-94%
Total Liabilities
$5,814,617
$9,009,629
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$12,663,557
$978,965
-92%
Unrestricted Net Assets
$24,893,378
$37,052,784
+49%
Net assets
2023
2024
Change
Net assets
+$37,556,935
+$38,031,749
+1%
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