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THOMAS EDISON STATE UNIVERSITY FOUNDATION, INC
THOMAS EDISON STATE UNIVERSITY FOUNDATION, INC
Trenton, NJ, US
•
501(c)(3)
•
EIN
22-2117814
•
WWW.TESUFOUNDATION.ORG
•
Women Led
THOMAS EDISON STATE UNIVERSITY FOUNDATION, INC
Trenton, NJ, US
•
501(c)(3)
•
EIN
22-2117814
•
WWW.TESUFOUNDATION.ORG
•
Women Led
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2025
(Year End)
$15,265,396
Investments
97%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$470,894
Grants Payable
85%
Payables & Accruals
15%
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
2024
2025
Change
Cash & Equivalents
$196,151
$183,399
-7%
Receivables (Non-Related)
$249,705
$258,255
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,544,339
$14,750,991
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$71,317
$72,751
+2%
Total Assets
$14,061,512
$15,265,396
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$65,644
$72,378
+10%
Grants Payable
$337,013
$398,516
+18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$402,657
$470,894
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$7,132,886
$7,746,674
+9%
Unrestricted Net Assets
$6,525,969
$7,047,828
+8%
Net assets
2024
2025
Change
Net assets
+$13,658,855
+$14,794,502
+8%
Balance Sheet
