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MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC

MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC

MILWAUKEE, WI, US
501(c)(3)
EIN
39-1341603
Regional Funder
funder logo

MILWAUKEE AREA TECHNICAL COLLEGE FOUNDATION INC

MILWAUKEE, WI, US
501(c)(3)
EIN
39-1341603
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$42,802,673

Investments
91%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$292,801

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
$1,350,490
$1,831,021
+36%
Receivables (Non-Related)
$1,349,026
$2,005,026
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$55,987
$32,159
-43%
Investments
$35,775,306
$38,934,467
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$38,530,809
$42,802,673
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$475,980
$292,801
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$475,980
$292,801
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$36,440,028
$39,990,138
+10%
Unrestricted Net Assets
$1,614,801
$2,519,734
+56%
Net assets
2023
2024
Change
Net assets
+$38,054,829
+$42,509,872
+12%
Balance Sheet
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