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DELAWARE STATE UNIVERSITY FOUNDATION INC
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DELAWARE STATE UNIVERSITY FOUNDATION INC
DOVER, DE, US
•
501(c)(3)
•
EIN
20-1372435
•
WWW.DESU.EDU
•
Single Organization Support
Regional Funder
DELAWARE STATE UNIVERSITY FOUNDATION INC
Sign up to claim this org
DOVER, DE, US
•
501(c)(3)
•
EIN
20-1372435
•
WWW.DESU.EDU
•
Single Organization Support
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$37,475,656
Investments
57%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$456,893
Deferred Revenue
89%
Other Liabilities
10%
Payables & Accruals
<1%
Grants Payable
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
$8,167,210
$10,566,035
+29%
Receivables (Non-Related)
$879,195
$486,899
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,367,648
$21,321,197
+10%
Property, Plant, & Equipment (net)
$13,178,868
$5,101,525
-61%
Other Assets
-
-
-
Total Assets
$41,592,921
$37,475,656
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,500
$1,501
+0%
Grants Payable
-
-
-
Deferred Revenue
$419,721
$408,731
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,861
$46,661
-8%
Total Liabilities
$472,082
$456,893
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$14,599,809
$16,526,454
+13%
Unrestricted Net Assets
$26,521,030
$20,492,309
-23%
Net assets
2023
2024
Change
Net assets
+$41,120,839
+$37,018,763
-10%
Balance Sheet
