SLIPPERY ROCK UNIVERSITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$55,307,045
Investments
88%
Other Assets
9%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$551,175
Other Liabilities
92%
Payables & Accruals
8%
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%
Assets
2023
2024
Change
Cash & Equivalents
$508,718
$409,827
-19%
Receivables (Non-Related)
$704,411
$648,958
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$44,637,942
$48,778,373
+9%
Property, Plant, & Equipment (net)
$2,918,353
$751,815
-74%
Other Assets
$526,219
$4,718,072
+797%
Total Assets
$49,295,643
$55,307,045
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$50,518
$42,965
-15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$260,659
$508,210
+95%
Total Liabilities
$311,177
$551,175
+77%
Net assets
2023
2024
Change
Restricted Net Assets
$40,733,038
$44,017,364
+8%
Unrestricted Net Assets
$8,251,428
$10,738,506
+30%
Net assets
2023
2024
Change
Net assets
+$48,984,466
+$54,755,870
+12%
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