NEW MEXICO WILDLIFE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$7,607,519
Investments
46%
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
9%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$86,074
Payables & Accruals
63%
Other Liabilities
37%
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
$348,814
$3,361,497
+864%
Receivables (Non-Related)
$31,767
$33,786
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,374
$9,880
+55%
Investments
$865,653
$3,500,654
+304%
Property, Plant, & Equipment (net)
$661,330
$660,112
0%
Other Assets
-
$41,590
-
Total Assets
$1,913,938
$7,607,519
+297%
Liabilities
2024
2025
Change
Payables & Accruals
$36,359
$53,812
+48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$25,505
$32,262
+26%
Total Liabilities
$61,864
$86,074
+39%
Net assets
2024
2025
Change
Restricted Net Assets
$312,298
$177,607
-43%
Unrestricted Net Assets
$1,539,776
$7,343,838
+377%
Net assets
2024
2025
Change
Net assets
+$1,852,074
+$7,521,445
+306%
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