Logo for "Engineering Ministries International USA"

Engineering Ministries International USA

Engineering Ministries International USA

Colorado Springs, CO, US
501(c)(3)
EIN
74-2213629
Regional Funder
Logo for "Engineering Ministries International USA"

Engineering Ministries International USA

Colorado Springs, CO, US
501(c)(3)
EIN
74-2213629
Regional Funder

Balance Sheet

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

$19,236,274

Investments
63%
Other Assets
16%
Prepaid Expenses
13%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$9,161,421

Deferred Revenue
82%
Notes Payable / Debt (Non-Related)
14%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$822,706
$782,702
-5%
Receivables (Non-Related)
$131,766
$84,519
-36%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$2,622,328
$2,415,401
-8%
Investments
$15,185,920
$12,152,406
-20%
Property, Plant, & Equipment (net)
$775,222
$746,245
-4%
Other Assets
$3,014,400
$3,055,001
+1%
Total Assets
$22,552,342
$19,236,274
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$207,220
$343,804
+66%
Grants Payable
-
-
-
Deferred Revenue
$10,894,515
$7,499,766
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,372,347
$1,317,851
-4%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$12,474,082
$9,161,421
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$3,454,415
$3,987,646
+15%
Unrestricted Net Assets
$6,623,845
$6,087,207
-8%
Net assets
2023
2024
Change
Net assets
+$10,078,260
+$10,074,853
0%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)