GRAND TETON NATIONAL PARK FOUNDATION
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$26,316,519
Cash & Equivalents
46%
Investments
29%
Receivables (Non-Related)
13%
Other Assets
13%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,420,735
Other Liabilities
68%
Payables & Accruals
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$16,614,475
$11,983,908
-28%
Receivables (Non-Related)
$21,141,375
$3,378,228
-84%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$59,332
$13,993
-76%
Investments
$11,137,541
$7,511,026
-33%
Property, Plant, & Equipment (net)
$59,453
$56,741
-5%
Other Assets
$3,022,088
$3,372,623
+12%
Total Assets
$52,034,264
$26,316,519
-49%
Liabilities
2024
2025
Change
Payables & Accruals
$561,867
$459,591
-18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$936,664
$961,144
+3%
Total Liabilities
$1,498,531
$1,420,735
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$45,501,642
$18,727,827
-59%
Unrestricted Net Assets
$5,034,091
$6,167,957
+23%
Net assets
2024
2025
Change
Net assets
+$50,535,733
+$24,895,784
-51%
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