DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC

DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC

St. Paul, MN, US
501(c)
EIN
41-0641627
Subordinate Organization

DISABLED AMERICAN VETERANS DEPARTMENT OF MINNESOTA INC

St. Paul, MN, US
501(c)
EIN
41-0641627
Subordinate Organization

Balance Sheet

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

$2,837,834

Investments
38%
Cash & Equivalents
26%
Receivables (Non-Related)
17%
Other Assets
12%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$536,395

Other Liabilities
65%
Payables & Accruals
35%
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
$585,085
$740,794
+27%
Receivables (Non-Related)
$413,798
$495,078
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$78,399
$50,256
-36%
Investments
$844,596
$1,068,031
+26%
Property, Plant, & Equipment (net)
$162,630
$152,282
-6%
Other Assets
$374,947
$331,393
-12%
Total Assets
$2,459,455
$2,837,834
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$178,839
$189,938
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$384,294
$346,457
-10%
Total Liabilities
$563,133
$536,395
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$9,735
$36,650
+276%
Unrestricted Net Assets
$1,886,587
$2,264,789
+20%
Net assets
2024
2025
Change
Net assets
+$1,896,322
+$2,301,439
+21%
Balance Sheet
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