UNIVERSITY OF LOUISVILLE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,161,032,051
Investments
85%
Other Assets
7%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$62,770,657
Notes Payable / Debt (Non-Related)
48%
Custodial & Escrow Liabilities
25%
Other Liabilities
17%
Deferred Revenue
7%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$27,120,154
$26,637,995
-2%
Receivables (Non-Related)
$23,137,987
$21,397,603
-8%
Related-Party Receivables
-
-
-
Inventories
$173,056
$164,266
-5%
Prepaid Expenses
$526,704
$496,875
-6%
Investments
$888,903,917
$989,219,486
+11%
Property, Plant, & Equipment (net)
$47,163,224
$45,740,612
-3%
Other Assets
$70,000,775
$77,375,214
+11%
Total Assets
$1,057,025,817
$1,161,032,051
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,245,520
$2,151,548
-4%
Grants Payable
-
-
-
Deferred Revenue
$4,541,408
$4,480,549
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$14,434,570
$15,769,054
+9%
Notes Payable / Debt (Non-Related)
$30,820,000
$29,900,000
-3%
Related-Party Payables
-
-
-
Other Liabilities
$10,037,451
$10,469,506
+4%
Total Liabilities
$62,078,949
$62,770,657
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$934,138,856
$1,029,281,213
+10%
Unrestricted Net Assets
$60,808,012
$68,980,181
+13%
Net assets
2023
2024
Change
Net assets
+$994,946,868
+$1,098,261,394
+10%
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