AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN
Pub 78

AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN
Pub 78

Detroit, MI, US
501(c)
EIN
38-1643182
Subordinate Organization

AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN
Pub 78

Detroit, MI, US
501(c)
EIN
38-1643182
Subordinate Organization

Balance Sheet

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

$5,696,742

Cash & Equivalents
83%
Receivables (Non-Related)
14%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$406,321

Payables & Accruals
68%
Other Liabilities
32%
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
$4,333,155
$4,742,643
+9%
Receivables (Non-Related)
$222,689
$822,113
+269%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,310
$34,513
+159%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,817
$892
-51%
Other Assets
$126,629
$96,581
-24%
Total Assets
$4,697,600
$5,696,742
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$478,218
$276,525
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$194,821
$129,796
-33%
Total Liabilities
$673,039
$406,321
-40%
Net assets
2024
2025
Change
Restricted Net Assets
$409,441
$347,113
-15%
Unrestricted Net Assets
$3,615,120
$4,943,308
+37%
Net assets
2024
2025
Change
Net assets
+$4,024,561
+$5,290,421
+31%
Balance Sheet
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