UNIVERSITY AT ALBANY FOUNDATION
UNIVERSITY AT ALBANY FOUNDATION
UNIVERSITY AT ALBANY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$238,704,903
Investments
89%
Receivables (Non-Related)
8%
Other Assets
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$14,455,228
Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$2,926,841
$3,169,164
+8%
Receivables (Non-Related)
$17,648,382
$18,323,219
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$546,877
$1,043,420
+91%
Investments
$158,517,947
$211,920,658
+34%
Property, Plant, & Equipment (net)
$712,169
$665,637
-7%
Other Assets
$3,387,788
$3,582,805
+6%
Total Assets
$183,740,004
$238,704,903
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$653,042
$873,606
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,637,473
$13,581,622
+7%
Total Liabilities
$13,290,515
$14,455,228
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$138,895,007
$187,327,574
+35%
Unrestricted Net Assets
$31,554,482
$36,922,101
+17%
Net assets
2023
2024
Change
Net assets
+$170,449,489
+$224,249,675
+32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)