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SOVEREIGN MILITARY ORDER OF MALTA WESTERN ASSOCIATION-USA
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SOVEREIGN MILITARY ORDER OF MALTA WESTERN ASSOCIATION-USA
Menlo Park, CA, US
•
501(c)3
•
EIN
23-7450840
•
ORDEROFMALTAWESTERN.US
SOVEREIGN MILITARY ORDER OF MALTA WESTERN ASSOCIATION-USA
Sign up to claim this org
Menlo Park, CA, US
•
501(c)3
•
EIN
23-7450840
•
ORDEROFMALTAWESTERN.US
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$16,936,264
Investments
79%
Cash & Equivalents
8%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$199,654
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
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
$1,310,590
$1,367,159
+4%
Receivables (Non-Related)
$1,357,552
$1,324,395
-2%
Related-Party Receivables
-
-
-
Inventories
$26,100
$26,497
+2%
Prepaid Expenses
$193,624
$97,192
-50%
Investments
$12,069,694
$13,345,605
+11%
Property, Plant, & Equipment (net)
$781,742
$775,416
-1%
Other Assets
-
-
-
Total Assets
$15,739,302
$16,936,264
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$338,390
$181,321
-46%
Grants Payable
-
-
-
Deferred Revenue
-
$18,333
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$19,533
$0
-100%
Total Liabilities
$357,923
$199,654
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$11,318,520
$12,254,512
+8%
Unrestricted Net Assets
$4,062,859
$4,482,098
+10%
Net assets
2024
2025
Change
Net assets
+$15,381,379
+$16,736,610
+9%
Balance Sheet
