Logo for "AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC"

AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC

AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
23-7052345
Logo for "AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC"

AMERICAN CIVIL LIBERTIES UNION OF WISCONSIN FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
23-7052345

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$2,688,307

Other Assets
43%
Investments
42%
Cash & Equivalents
13%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$112,228

Payables & Accruals
84%
Other Liabilities
16%
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
2024
2025
Change
Cash & Equivalents
$871,047
$340,733
-61%
Receivables (Non-Related)
$464,185
$39,758
-91%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,138
$10,697
+6%
Investments
$1,085,787
$1,140,571
+5%
Property, Plant, & Equipment (net)
$12,346
$9,592
-22%
Other Assets
$105,686
$1,146,956
+985%
Total Assets
$2,549,189
$2,688,307
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$81,002
$94,512
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,432
$17,716
-21%
Total Liabilities
$103,434
$112,228
+9%
Net assets
2024
2025
Change
Restricted Net Assets
$423,859
$340,493
-20%
Unrestricted Net Assets
$2,021,896
$2,235,586
+11%
Net assets
2024
2025
Change
Net assets
+$2,445,755
+$2,576,079
+5%
Balance Sheet
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