Logo for "THE MINNEAPOLIS FOUNDATION"

THE MINNEAPOLIS FOUNDATION

THE MINNEAPOLIS FOUNDATION

MINNEAPOLIS, MN, US
501(c)(3)
EIN
41-6029402
DAF Sponsor
Community Foundation
Regional Funder
Logo for "THE MINNEAPOLIS FOUNDATION"

THE MINNEAPOLIS FOUNDATION

MINNEAPOLIS, MN, US
501(c)(3)
EIN
41-6029402
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$1,185,664,206

Investments
90%
Cash & Equivalents
5%
Other Assets
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$80,355,721

Custodial & Escrow Liabilities
45%
Deferred Revenue
24%
Other Liabilities
16%
Grants Payable
12%
Payables & Accruals
3%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$45,814,976
$54,982,616
+20%
Receivables (Non-Related)
$7,994,776
$22,345,926
+180%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,161
$25,154
+505%
Investments
$1,031,444,654
$1,062,686,192
+3%
Property, Plant, & Equipment (net)
$1,095,651
$834,256
-24%
Other Assets
$47,711,937
$44,790,062
-6%
Total Assets
$1,134,066,155
$1,185,664,206
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$1,500,249
$2,577,059
+72%
Grants Payable
$2,944,469
$9,544,373
+224%
Deferred Revenue
$14,505,150
$19,210,805
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$36,310,674
$35,936,182
-1%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,655,263
$13,087,302
-4%
Total Liabilities
$68,915,805
$80,355,721
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$111,997,883
$118,174,938
+6%
Unrestricted Net Assets
$953,152,467
$987,133,547
+4%
Net assets
2024
2025
Change
Net assets
+$1,065,150,350
+$1,105,308,485
+4%
Balance Sheet
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