WESTERN FOLKLIFE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,323,253
Property, Plant, & Equipment (net)
66%
Investments
21%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$76,839
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
2024
2025
Change
Cash & Equivalents
$468,389
$297,653
-36%
Receivables (Non-Related)
$109,989
$68,958
-37%
Related-Party Receivables
-
-
-
Inventories
$44,683
$36,237
-19%
Prepaid Expenses
$4,467
$4,756
+6%
Investments
$754,008
$710,680
-6%
Property, Plant, & Equipment (net)
$2,325,853
$2,204,969
-5%
Other Assets
-
-
-
Total Assets
$3,707,389
$3,323,253
-10%
Liabilities
2024
2025
Change
Payables & Accruals
$69,637
$76,839
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,637
$76,839
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$710,540
$521,183
-27%
Unrestricted Net Assets
$2,927,212
$2,725,231
-7%
Net assets
2024
2025
Change
Net assets
+$3,637,752
+$3,246,414
-11%
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