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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 2024 (Year End)

$20,312,343

Investments
95%
Cash & Equivalents
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$43,755

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
$200,617
$777,978
+288%
Receivables (Non-Related)
$13,437
$14,771
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$9,000
-
Investments
$17,762,479
$19,323,194
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$187,400
-
Total Assets
$17,976,533
$20,312,343
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$43,755
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$43,755
-
Net assets
2023
2024
Change
Restricted Net Assets
$14,575,788
$16,156,884
+11%
Unrestricted Net Assets
$3,400,745
$4,111,704
+21%
Net assets
2023
2024
Change
Net assets
+$17,976,533
+$20,268,588
+13%
Balance Sheet
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