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WISCONSIN LUTHERAN HIGH SCHOOL FOUNDATION INC

WISCONSIN LUTHERAN HIGH SCHOOL FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-2028988
Regional Funder
funder logo

WISCONSIN LUTHERAN HIGH SCHOOL FOUNDATION INC

Milwaukee, WI, US
501(c)3
EIN
39-2028988
Regional Funder

Balance Sheet

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

$22,214,535

Investments
99%
Other Assets
<1%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$107,344

Other Liabilities
94%
Payables & Accruals
6%
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
$777,978
$78,584
-90%
Receivables (Non-Related)
$14,771
$15,163
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,000
$13,573
+51%
Investments
$19,323,194
$21,913,063
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$187,400
$194,152
+4%
Total Assets
$20,312,343
$22,214,535
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$43,755
$6,247
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$101,097
-
Total Liabilities
$43,755
$107,344
+145%
Net assets
2024
2025
Change
Restricted Net Assets
$16,156,884
$17,690,385
+9%
Unrestricted Net Assets
$4,111,704
$4,416,806
+7%
Net assets
2024
2025
Change
Net assets
+$20,268,588
+$22,107,191
+9%
Balance Sheet
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