ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED

ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED

Virginia, MN, US
501(c)3
EIN
41-6052144
DAF Sponsor

ARROWHEAD ECONOMIC OPPORTUNITY AGENCY INCORPORATED

Virginia, MN, US
501(c)3
EIN
41-6052144
DAF Sponsor

Balance Sheet

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

$36,838,642

Property, Plant, & Equipment (net)
56%
Cash & Equivalents
22%
Receivables (Non-Related)
18%
Inventories
2%
Other Assets
1%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$8,309,698

Other Liabilities
73%
Deferred Revenue
17%
Payables & Accruals
11%
Grants Payable
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
$8,947,937
$8,011,815
-10%
Receivables (Non-Related)
$6,781,787
$6,472,415
-5%
Related-Party Receivables
-
-
-
Inventories
$574,697
$603,057
+5%
Prepaid Expenses
$422,257
$381,595
-10%
Investments
$75,476
$96,781
+28%
Property, Plant, & Equipment (net)
$18,589,532
$20,810,653
+12%
Other Assets
$295,411
$462,326
+57%
Total Assets
$35,687,097
$36,838,642
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,436,174
$903,017
-37%
Grants Payable
-
-
-
Deferred Revenue
$1,056,234
$1,376,807
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,973,469
$6,029,874
+1%
Total Liabilities
$8,465,877
$8,309,698
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$215,061
$222,193
+3%
Unrestricted Net Assets
$27,006,159
$28,306,751
+5%
Net assets
2024
2025
Change
Net assets
+$27,221,220
+$28,528,944
+5%
Balance Sheet
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