MIDWAY USA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$359,722,883
Investments
94%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$266,714
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
2023
2024
Change
Cash & Equivalents
$13,872,932
$12,354,700
-11%
Receivables (Non-Related)
$46,450
$41,667
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$747,667
$721,079
-4%
Investments
$291,912,689
$338,978,583
+16%
Property, Plant, & Equipment (net)
$7,797,782
$7,626,854
-2%
Other Assets
-
-
-
Total Assets
$314,377,520
$359,722,883
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$224,910
$266,714
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$224,910
$266,714
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$41,217,376
$46,837,790
+14%
Unrestricted Net Assets
$272,935,234
$312,618,379
+15%
Net assets
2023
2024
Change
Net assets
+$314,152,610
+$359,456,169
+14%
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