MINNESOTA STATE BAR ASSOCIATIONPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,425,089
Cash & Equivalents
51%
Investments
35%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$4,449,823
Deferred Revenue
48%
Payables & Accruals
34%
Other Liabilities
14%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,428,671
$4,311,088
+78%
Receivables (Non-Related)
$1,058,916
$85,655
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$212,973
$122,571
-42%
Investments
$2,704,824
$2,988,490
+10%
Property, Plant, & Equipment (net)
$269,354
$295,282
+10%
Other Assets
$693,530
$622,003
-10%
Total Assets
$7,368,268
$8,425,089
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$576,422
$1,534,623
+166%
Grants Payable
-
-
-
Deferred Revenue
$1,703,846
$2,121,279
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$149,900
$149,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
$701,486
$644,021
-8%
Total Liabilities
$3,131,654
$4,449,823
+42%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,236,614
$3,975,266
-6%
Net assets
2024
2025
Change
Net assets
+$4,236,614
+$3,975,266
-6%
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