Arc of Natrona County
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$546,548
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
24%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$66,094
Payables & Accruals
65%
Notes Payable / Debt (Non-Related)
35%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$135,624
$132,405
-2%
Receivables (Non-Related)
$57,026
$60,315
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,184
$2,674
-16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$368,214
$351,154
-5%
Other Assets
-
-
-
Total Assets
$564,048
$546,548
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$32,246
$42,938
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$30,459
$23,156
-24%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$62,705
$66,094
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$501,343
$480,454
-4%
Net assets
2023
2024
Change
Net assets
+$501,343
+$480,454
-4%
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