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NORTHERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION INC

NORTHERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION INC

Highland Heights, KY, US
•
501(c)3
•
EIN
20-1787893
•
HTTPS://INSIDE.NKU.EDU/RGC/HTML
•
Single Organization Support
Regional Funder
funder logo

NORTHERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION INC

Highland Heights, KY, US
•
501(c)3
•
EIN
20-1787893
•
HTTPS://INSIDE.NKU.EDU/RGC/HTML
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet

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

$1,853,796

Cash & Equivalents
77%
Receivables (Non-Related)
23%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$369,979

Payables & Accruals
45%
Other Liabilities
44%
Deferred Revenue
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,332,603
$1,421,576
+7%
Receivables (Non-Related)
$685,715
$432,220
-37%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,234
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$2,034,552
$1,853,796
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$180,398
$165,621
-8%
Grants Payable
-
-
-
Deferred Revenue
$69,826
$42,022
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$405,671
$162,336
-60%
Total Liabilities
$655,895
$369,979
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$46,055
$62,241
+35%
Unrestricted Net Assets
$1,332,602
$1,421,576
+7%
Net assets
2024
2025
Change
Net assets
+$1,378,657
+$1,483,817
+8%
Balance Sheet
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