Andrew Wommack Ministries Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2020 (Year End)
$3,718,119
Cash & Equivalents
56%
Investments
16%
Receivables (Non-Related)
15%
Inventories
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2020 (Year End)
$36,277,222
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2019
2020
Change
Cash & Equivalents
$2,799,510
$2,079,992
-26%
Receivables (Non-Related)
$3,353,225
$575,316
-83%
Related-Party Receivables
-
-
-
Inventories
$340,571
$421,829
+24%
Prepaid Expenses
$61,715
$59,689
-3%
Investments
$9,986
$581,293
+5721%
Property, Plant, & Equipment (net)
$6,020,246
$0
-100%
Other Assets
$0
-
-
Total Assets
$12,585,253
$3,718,119
-70%
Liabilities
2019
2020
Change
Payables & Accruals
$7,728,057
$5,013,087
-35%
Grants Payable
-
-
-
Deferred Revenue
$10,200
$70,137
+588%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$26,964,996
$31,193,998
+16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,703,253
$36,277,222
+5%
Net assets
2019
2020
Change
Restricted Net Assets
$8,079,374
$13,973,801
+73%
Unrestricted Net Assets
-$30,197,374
-$46,532,904
-54%
Net assets
2019
2020
Change
Net assets
-$22,118,000
-$32,559,103
-47%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)