MILE HIGH UNITED WAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$80,192,324
Investments
45%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
18%
Receivables (Non-Related)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$18,807,680
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
28%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,896,753
$14,379,568
+144%
Receivables (Non-Related)
$4,763,543
$4,186,601
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$663,657
$1,656,334
+150%
Investments
$33,861,307
$35,871,330
+6%
Property, Plant, & Equipment (net)
$24,843,099
$24,098,491
-3%
Other Assets
-
-
-
Total Assets
$70,028,359
$80,192,324
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$1,794,468
$1,444,503
-20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,177,324
$5,188,772
+0%
Related-Party Payables
-
-
-
Other Liabilities
$2,293,065
$12,174,405
+431%
Total Liabilities
$9,264,857
$18,807,680
+103%
Net assets
2024
2025
Change
Restricted Net Assets
$5,274,547
$7,363,534
+40%
Unrestricted Net Assets
$55,488,955
$54,021,110
-3%
Net assets
2024
2025
Change
Net assets
+$60,763,502
+$61,384,644
+1%
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