EAST CENTRAL UNIVERSITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$76,715,339
Investments
68%
Cash & Equivalents
14%
Other Assets
12%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$152,539
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,678,739
$10,739,752
+130%
Receivables (Non-Related)
$4,626,904
$4,705,839
+2%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$16,431
$6,495
-60%
Investments
$46,741,491
$52,362,415
+12%
Property, Plant, & Equipment (net)
$12,280
$12,280
+0%
Other Assets
$5,953,710
$8,888,558
+49%
Total Assets
$62,029,555
$76,715,339
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$101,680
$152,539
+50%
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
-
-
Other Liabilities
$0
-
-
Total Liabilities
$101,680
$152,539
+50%
Net assets
2024
2025
Change
Restricted Net Assets
$60,287,866
$74,291,610
+23%
Unrestricted Net Assets
$1,640,009
$2,271,190
+38%
Net assets
2024
2025
Change
Net assets
+$61,927,875
+$76,562,800
+24%
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