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METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS

METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS

Minneapolis, MN, US
501(c)3
EIN
41-1658654
Regional Funder
Logo for "METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS"

METROPOLITAN CONSORTIUM OF COMMUNITY DEVELOPERS

Minneapolis, MN, US
501(c)3
EIN
41-1658654
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$14,772,622

Cash & Equivalents
49%
Investments
44%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$7,915,591

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
4%
Custodial & Escrow Liabilities
3%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,553,479
$7,192,896
-16%
Receivables (Non-Related)
$550,903
$695,744
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,923
$57,794
-20%
Investments
$5,648,342
$6,551,415
+16%
Property, Plant, & Equipment (net)
$293,631
$274,773
-6%
Other Assets
-
-
-
Total Assets
$15,118,278
$14,772,622
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$528,356
$290,566
-45%
Grants Payable
$200,000
$72,500
-64%
Deferred Revenue
$334,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$209,921
-
Notes Payable / Debt (Non-Related)
$7,272,631
$7,342,604
+1%
Related-Party Payables
-
-
-
Other Liabilities
$660,126
-
-
Total Liabilities
$8,995,113
$7,915,591
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$319,882
$959,219
+200%
Unrestricted Net Assets
$5,803,283
$5,897,812
+2%
Net assets
2023
2024
Change
Net assets
+$6,123,165
+$6,857,031
+12%
Balance Sheet
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