INTERNATIONAL INSTITUTE OF MINNESOTA
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$21,011,123
Property, Plant, & Equipment (net)
55%
Investments
35%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$506,778
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
2024
2025
Change
Cash & Equivalents
$1,643,913
$884,806
-46%
Receivables (Non-Related)
$1,575,163
$1,068,040
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$58,291
$109,030
+87%
Investments
$4,602,712
$7,338,797
+59%
Property, Plant, & Equipment (net)
$11,923,224
$11,600,813
-3%
Other Assets
$39,859
$9,637
-76%
Total Assets
$19,843,162
$21,011,123
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$321,507
$506,778
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$321,507
$506,778
+58%
Net assets
2024
2025
Change
Restricted Net Assets
$2,097,701
$404,344
-81%
Unrestricted Net Assets
$17,423,954
$20,100,001
+15%
Net assets
2024
2025
Change
Net assets
+$19,521,655
+$20,504,345
+5%
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