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MILLERSVILLE UNIVERSITY FOUNDATION

MILLERSVILLE UNIVERSITY FOUNDATION

Millersville, PA, US
501(c)3
EIN
23-6435616
Regional Funder
funder logo

MILLERSVILLE UNIVERSITY FOUNDATION

Millersville, PA, US
501(c)3
EIN
23-6435616
Regional Funder

Balance Sheet

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

$74,994,158

Investments
95%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$3,800,563

Other Liabilities
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$1,314,562
$3,189,370
+143%
Receivables (Non-Related)
$574,739
$399,858
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$64,704,967
$71,272,359
+10%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$55,671
$132,571
+138%
Total Assets
$66,649,939
$74,994,158
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$471,131
$29,300
-94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,487,329
$3,771,263
+8%
Total Liabilities
$3,958,460
$3,800,563
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$61,642,413
$70,075,618
+14%
Unrestricted Net Assets
$1,049,066
$1,117,977
+7%
Net assets
2024
2025
Change
Net assets
+$62,691,479
+$71,193,595
+14%
Balance Sheet
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