VFW NATIONAL HOME
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$25,757,591
Investments
48%
Property, Plant, & Equipment (net)
38%
Other Assets
10%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$373,578
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
2024
2025
Change
Cash & Equivalents
$953,271
$81,340
-91%
Receivables (Non-Related)
$125,000
$570,978
+357%
Related-Party Receivables
-
$0
-
Inventories
$18,014
$18,607
+3%
Prepaid Expenses
$122,425
$149,251
+22%
Investments
$13,585,696
$12,453,049
-8%
Property, Plant, & Equipment (net)
$6,880,047
$9,846,679
+43%
Other Assets
$2,518,671
$2,637,687
+5%
Total Assets
$24,203,124
$25,757,591
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$952,380
$373,578
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$952,380
$373,578
-61%
Net assets
2024
2025
Change
Restricted Net Assets
$10,808,079
$11,192,627
+4%
Unrestricted Net Assets
$12,442,665
$14,191,386
+14%
Net assets
2024
2025
Change
Net assets
+$23,250,744
+$25,384,013
+9%
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