funder logo

MISSOURI WESTERN STATE UNIVERSITY FOUNDATION INC

MISSOURI WESTERN STATE UNIVERSITY FOUNDATION INC

St. Joseph, MO, US
501(c)3
EIN
23-7035423
Regional Funder
funder logo

MISSOURI WESTERN STATE UNIVERSITY FOUNDATION INC

St. Joseph, MO, US
501(c)3
EIN
23-7035423
Regional Funder

Balance Sheet

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

$67,268,084

Investments
81%
Other Assets
9%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$1,374,048

Payables & Accruals
93%
Deferred Revenue
7%
Grants Payable
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
$2,682,445
$2,977,756
+11%
Receivables (Non-Related)
$2,915,087
$3,386,873
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,849
$20,956
+1%
Investments
$50,253,682
$54,617,297
+9%
Property, Plant, & Equipment (net)
$112,711
$111,927
-1%
Other Assets
$5,933,766
$6,153,275
+4%
Total Assets
$61,918,540
$67,268,084
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$620,384
$1,275,093
+106%
Grants Payable
-
-
-
Deferred Revenue
$133,747
$98,955
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$754,131
$1,374,048
+82%
Net assets
2024
2025
Change
Restricted Net Assets
$56,515,534
$59,834,925
+6%
Unrestricted Net Assets
$4,648,875
$6,059,111
+30%
Net assets
2024
2025
Change
Net assets
+$61,164,409
+$65,894,036
+8%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)