XL Ministries Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$551,991
Cash & Equivalents
90%
Other Assets
5%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$18,645
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$474,664
$498,985
+5%
Receivables (Non-Related)
$3,217
$4,251
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,534
$16,711
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,032
$4,431
-45%
Other Assets
$25,510
$27,613
+8%
Total Assets
$525,957
$551,991
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$12,881
$18,645
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,881
$18,645
+45%
Net assets
2024
2025
Change
Restricted Net Assets
$9,416
-
-
Unrestricted Net Assets
$503,660
$533,346
+6%
Net assets
2024
2025
Change
Net assets
+$513,076
+$533,346
+4%
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