Miami Rescue Mission Inc
Miami Rescue Mission Inc
Miami Rescue Mission Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$28,526,914
Property, Plant, & Equipment (net)
49%
Investments
28%
Receivables (Non-Related)
10%
Cash & Equivalents
8%
Inventories
4%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$2,104,516
Payables & Accruals
50%
Deferred Revenue
48%
Custodial & Escrow Liabilities
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,793,956
$2,371,283
+32%
Receivables (Non-Related)
$2,875,103
$2,757,668
-4%
Related-Party Receivables
$0
$0
-
Inventories
$1,265,179
$1,121,357
-11%
Prepaid Expenses
$538,892
$448,028
-17%
Investments
$7,917,963
$7,947,571
+0%
Property, Plant, & Equipment (net)
$13,533,339
$13,861,537
+2%
Other Assets
$52,324
$19,470
-63%
Total Assets
$27,976,756
$28,526,914
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$359,058
$1,045,265
+191%
Grants Payable
-
-
-
Deferred Revenue
$1,000,000
$1,000,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$39,517
$39,781
+1%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$52,324
$19,470
-63%
Total Liabilities
$1,450,899
$2,104,516
+45%
Net assets
2024
2025
Change
Restricted Net Assets
$689,099
$290,854
-58%
Unrestricted Net Assets
$25,836,758
$26,131,544
+1%
Net assets
2024
2025
Change
Net assets
+$26,525,857
+$26,422,398
0%
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