MAX S BAUCUS INSTITUTE
MAX S BAUCUS INSTITUTE
MAX S BAUCUS INSTITUTE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,282,834
Investments
81%
Cash & Equivalents
19%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,745
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$522,854
$238,549
-54%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$580,823
$1,038,810
+79%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$5,475
-
Total Assets
$1,103,677
$1,282,834
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$10,743
$5,745
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,743
$5,745
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$431,108
$151,501
-65%
Unrestricted Net Assets
$661,826
$1,125,588
+70%
Net assets
2023
2024
Change
Net assets
+$1,092,934
+$1,277,089
+17%
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