AMERICAN CIVIL LIBERTIES UNION OF KENTUCKY FOUNDATION INC

AMERICAN CIVIL LIBERTIES UNION OF KENTUCKY FOUNDATION INC

Louisville, KY, US
501(c)3
EIN
61-6058569

AMERICAN CIVIL LIBERTIES UNION OF KENTUCKY FOUNDATION INC

Louisville, KY, US
501(c)3
EIN
61-6058569

Balance Sheet

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

$4,354,398

Receivables (Non-Related)
44%
Investments
41%
Cash & Equivalents
7%
Other Assets
5%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$317,250

Other Liabilities
65%
Payables & Accruals
35%
Grants Payable
0%
Deferred Revenue
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
$922,898
$307,616
-67%
Receivables (Non-Related)
$1,325,439
$1,935,008
+46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,126
$57,686
+98%
Investments
$1,710,051
$1,791,242
+5%
Property, Plant, & Equipment (net)
$75,296
$62,633
-17%
Other Assets
$253,217
$200,213
-21%
Total Assets
$4,316,027
$4,354,398
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$217,531
$112,527
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$273,585
$204,723
-25%
Total Liabilities
$491,116
$317,250
-35%
Net assets
2024
2025
Change
Restricted Net Assets
$1,478,249
$1,108,396
-25%
Unrestricted Net Assets
$2,346,662
$2,928,752
+25%
Net assets
2024
2025
Change
Net assets
+$3,824,911
+$4,037,148
+6%
Balance Sheet
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