University of South Florida Alumni Association Inc

University of South Florida Alumni Association Inc

Tampa, FL, US
501(c)(3)
EIN
23-7357236

University of South Florida Alumni Association Inc

Tampa, FL, US
501(c)(3)
EIN
23-7357236

Balance Sheet

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

$11,369,450

Investments
97%
Other Assets
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,115,523

Deferred Revenue
94%
Payables & Accruals
4%
Other Liabilities
2%
Grants Payable
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
$3,859
$13,180
+242%
Receivables (Non-Related)
$17,032
$76,099
+347%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$30,693
$24,478
-20%
Investments
$10,195,366
$11,032,011
+8%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$163,681
$223,682
+37%
Total Assets
$10,410,631
$11,369,450
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$226,947
$133,895
-41%
Grants Payable
-
-
-
Deferred Revenue
$2,785,870
$2,913,464
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$71,346
$68,164
-4%
Total Liabilities
$3,084,163
$3,115,523
+1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$7,326,468
+$8,253,927
+13%
Balance Sheet
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