UWM RESEARCH FOUNDATION INC

UWM RESEARCH FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
20-8297675
Research Institutes & Public Policy Analysis

UWM RESEARCH FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
20-8297675
Research Institutes & Public Policy Analysis

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$4,064,472

Other Assets
97%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$86,830

Payables & Accruals
52%
Other Liabilities
48%
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
$118,813
$31,410
-74%
Receivables (Non-Related)
$87,615
$88,194
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,007
$11,319
+88%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,437
$5,904
-21%
Other Assets
$3,759,815
$3,927,645
+4%
Total Assets
$3,979,687
$4,064,472
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$97,917
$45,056
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,760
$41,774
-19%
Total Liabilities
$149,677
$86,830
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$1,995,901
$2,220,165
+11%
Unrestricted Net Assets
$1,834,109
$1,757,477
-4%
Net assets
2023
2024
Change
Net assets
+$3,830,010
+$3,977,642
+4%
Balance Sheet
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