funder logo

THE OKLAHOMA UNITED METHODIST FOUNDATION

THE OKLAHOMA UNITED METHODIST FOUNDATION

Oklahoma City, OK, US
501(c)3
EIN
73-0758119
DAF Sponsor
funder logo

THE OKLAHOMA UNITED METHODIST FOUNDATION

Oklahoma City, OK, US
501(c)3
EIN
73-0758119
DAF Sponsor

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$480,116,754

Investments
85%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$436,667,218

Other Liabilities
>99%
Payables & Accruals
0%
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
2023
2024
Change
Cash & Equivalents
$64,200,830
$59,317,583
-8%
Receivables (Non-Related)
$12,270,440
$9,351,088
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$367,335,166
$410,333,972
+12%
Property, Plant, & Equipment (net)
$1,009,190
$1,060,355
+5%
Other Assets
$95,469
$53,756
-44%
Total Assets
$444,911,095
$480,116,754
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$404,407,835
$436,667,218
+8%
Total Liabilities
$404,407,835
$436,667,218
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$15,712,370
$17,034,167
+8%
Unrestricted Net Assets
$24,790,890
$26,415,369
+7%
Net assets
2023
2024
Change
Net assets
+$40,503,260
+$43,449,536
+7%
Balance Sheet
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