ARIZONA HISTORICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$5,222,285
Cash & Equivalents
82%
Property, Plant, & Equipment (net)
16%
Inventories
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$4,462,105
$4,278,961
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$102,031
$119,315
+17%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$864,622
$824,009
-5%
Other Assets
-
-
-
Total Assets
$5,428,758
$5,222,285
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$0
$0
-
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$5,428,758
$5,222,285
-4%
Net assets
2024
2025
Change
Net assets
+$5,428,758
+$5,222,285
-4%
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