Anabaptist Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$81,775,315
Receivables (Non-Related)
56%
Cash & Equivalents
30%
Investments
7%
Other Assets
5%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$349,629
Other Liabilities
80%
Payables & Accruals
20%
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
$21,007,189
$24,463,383
+16%
Receivables (Non-Related)
$44,496,130
$46,136,741
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,577,380
$5,624,658
+23%
Property, Plant, & Equipment (net)
$1,537,140
$1,497,380
-3%
Other Assets
$4,757,291
$4,053,153
-15%
Total Assets
$76,375,130
$81,775,315
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$48,878
$71,492
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$292,006
$278,137
-5%
Total Liabilities
$340,884
$349,629
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$2,300,637
$2,364,201
+3%
Unrestricted Net Assets
$73,733,609
$79,061,485
+7%
Net assets
2024
2025
Change
Net assets
+$76,034,246
+$81,425,686
+7%
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