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The University of North Carolina at Asheville Foundation Inc

The University of North Carolina at Asheville Foundation Inc

Asheville, NC, US
501(c)3
EIN
23-7073829
funder logo

The University of North Carolina at Asheville Foundation Inc

Asheville, NC, US
501(c)3
EIN
23-7073829

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$61,142,434

Investments
81%
Cash & Equivalents
7%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,758,766

Notes Payable / Debt (Non-Related)
70%
Other Liabilities
22%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,486,312
$4,168,687
-7%
Receivables (Non-Related)
$3,204,879
$3,944,839
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$132,311
$163,354
+23%
Investments
$47,548,193
$49,567,125
+4%
Property, Plant, & Equipment (net)
$6,417,979
$2,286,795
-64%
Other Assets
$1,094,342
$1,011,634
-8%
Total Assets
$62,884,016
$61,142,434
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$379,952
$364,285
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,447,188
$3,348,342
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,522,152
$1,046,139
-31%
Total Liabilities
$5,349,292
$4,758,766
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$53,705,166
$54,171,975
+1%
Unrestricted Net Assets
$3,829,558
$2,211,693
-42%
Net assets
2023
2024
Change
Net assets
+$57,534,724
+$56,383,668
-2%
Balance Sheet
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