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VMI ALUMNI AGENCIES BOARD INC

VMI ALUMNI AGENCIES BOARD INC

Lexington, VA, US
501(c)3
EIN
54-1429093
Single Organization Support
Regional Funder
funder logo

VMI ALUMNI AGENCIES BOARD INC

Lexington, VA, US
501(c)3
EIN
54-1429093
Single Organization Support
Regional Funder

Balance Sheet

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

$111,684,682

Investments
71%
Other Assets
29%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)

$70,733,253

Tax-Exempt Bond Liabilities
51%
Payables & Accruals
45%
Notes Payable / Debt (Non-Related)
3%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$3,757
$202,509
+5290%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$75,480,517
$79,533,665
+5%
Property, Plant, & Equipment (net)
$16,182
$10,932
-32%
Other Assets
$28,059,549
$31,937,576
+14%
Total Assets
$103,560,005
$111,684,682
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$28,215,864
$31,845,317
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$36,329,306
$36,317,005
0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,325,036
$2,325,036
+0%
Related-Party Payables
-
$0
-
Other Liabilities
$254,081
$245,895
-3%
Total Liabilities
$67,124,287
$70,733,253
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$18,687,162
$23,202,873
+24%
Unrestricted Net Assets
$17,748,556
$17,748,556
+0%
Net assets
2024
2025
Change
Net assets
+$36,435,718
+$40,951,429
+12%
Balance Sheet
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