FACULTY STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NY AT STONY BROOK INC

FACULTY STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NY AT STONY BROOK INC

Stony Brook, NY, US
501(c)3
EIN
11-1986378

FACULTY STUDENT ASSOCIATION OF THE STATE UNIVERSITY OF NY AT STONY BROOK INC

Stony Brook, NY, US
501(c)3
EIN
11-1986378

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$59,238,861

Investments
42%
Other Assets
38%
Receivables (Non-Related)
11%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
4%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)

$40,412,713

Other Liabilities
57%
Payables & Accruals
23%
Deferred Revenue
13%
Notes Payable / Debt (Non-Related)
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,650,491
$3,167,315
-13%
Receivables (Non-Related)
$5,409,675
$6,384,396
+18%
Related-Party Receivables
-
-
-
Inventories
$349,127
$383,042
+10%
Prepaid Expenses
$230,277
$191,099
-17%
Investments
$27,127,830
$24,720,841
-9%
Property, Plant, & Equipment (net)
$17,927,140
$2,137,345
-88%
Other Assets
-
$22,254,823
-
Total Assets
$54,694,540
$59,238,861
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$4,826,355
$9,460,421
+96%
Grants Payable
-
-
-
Deferred Revenue
$8,208,652
$5,288,888
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$237,456
$261,162
+10%
Notes Payable / Debt (Non-Related)
-
$2,364,285
-
Related-Party Payables
-
-
-
Other Liabilities
$1,183,817
$23,037,957
+1846%
Total Liabilities
$14,456,280
$40,412,713
+180%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$40,238,260
$18,826,148
-53%
Net assets
2024
2025
Change
Net assets
+$40,238,260
+$18,826,148
-53%
Balance Sheet
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