MORGAN STATE UNIVERSITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$165,651,590
Investments
64%
Cash & Equivalents
20%
Receivables (Non-Related)
16%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$670,596
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
2023
2024
Change
Cash & Equivalents
$35,732,511
$32,650,355
-9%
Receivables (Non-Related)
$26,021,673
$26,142,832
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$17,000
$12,000
-29%
Investments
$93,985,146
$106,488,900
+13%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$43,879
$357,503
+715%
Total Assets
$155,800,209
$165,651,590
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$2,057,341
$670,596
-67%
Grants Payable
-
-
-
Deferred Revenue
$2,500
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,059,841
$670,596
-67%
Net assets
2023
2024
Change
Restricted Net Assets
$151,145,266
$160,922,942
+6%
Unrestricted Net Assets
$2,595,102
$4,058,052
+56%
Net assets
2023
2024
Change
Net assets
+$153,740,368
+$164,980,994
+7%
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