1890 UNIVERSITIES FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,087,469
Receivables (Non-Related)
68%
Cash & Equivalents
32%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,838,733
Grants Payable
82%
Payables & Accruals
11%
Deferred Revenue
7%
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
$1,830,526
$1,316,738
-28%
Receivables (Non-Related)
$2,332,370
$2,769,756
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,573
$975
-83%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,168,469
$4,087,469
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$788,758
$422,257
-46%
Grants Payable
$2,322,354
$3,150,957
+36%
Deferred Revenue
$513,405
$265,519
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,624,517
$3,838,733
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$280,142
$339,259
+21%
Unrestricted Net Assets
$263,810
-$90,523
-134%
Net assets
2023
2024
Change
Net assets
+$543,952
+$248,736
-54%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)