RENTON HISTORICAL SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,555,207
Investments
90%
Property, Plant, & Equipment (net)
4%
Other Assets
4%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,040
Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$163,043
$87,097
-47%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$3,297
$9,896
+200%
Prepaid Expenses
$10,340
$10,803
+4%
Investments
$4,689,886
$5,021,818
+7%
Property, Plant, & Equipment (net)
$222,896
$218,427
-2%
Other Assets
$207,166
$207,166
+0%
Total Assets
$5,296,628
$5,555,207
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,869
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$105
$3,040
+2795%
Total Liabilities
$1,974
$3,040
+54%
Net assets
2023
2024
Change
Restricted Net Assets
$578,923
$578,923
+0%
Unrestricted Net Assets
$4,715,731
$4,973,244
+5%
Net assets
2023
2024
Change
Net assets
+$5,294,654
+$5,552,167
+5%
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