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PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION

PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION

New York, NY, US
501(c)3
EIN
13-3458562
Regional Funder
funder logo

PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION

New York, NY, US
501(c)3
EIN
13-3458562
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$2,591,092

Investments
68%
Cash & Equivalents
32%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$289,559

Grants Payable
97%
Payables & Accruals
3%
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
2023
2024
Change
Cash & Equivalents
$943,956
$832,350
-12%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,655,327
$1,754,419
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$25,994
$4,323
-83%
Total Assets
$2,625,277
$2,591,092
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$19,842
$9,559
-52%
Grants Payable
-
$280,000
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,602
$0
-100%
Total Liabilities
$34,444
$289,559
+741%
Net assets
2023
2024
Change
Restricted Net Assets
$1,107,235
$1,252,719
+13%
Unrestricted Net Assets
$1,483,598
$1,048,814
-29%
Net assets
2023
2024
Change
Net assets
+$2,590,833
+$2,301,533
-11%
Balance Sheet
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