Logo for "FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA"

FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA

FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA

California, PA, US
501(c)3
EIN
25-1540183
Regional Funder
Logo for "FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA"

FOUNDATION FOR CALIFORNIA UNIVERSITY OF PENNSYLVANIA

California, PA, US
501(c)3
EIN
25-1540183
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$53,250,277

Investments
83%
Cash & Equivalents
12%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$9,072,431

Other Liabilities
95%
Payables & Accruals
5%
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
2024
2025
Change
Cash & Equivalents
$7,001,044
$6,616,193
-5%
Receivables (Non-Related)
$1,496,826
$1,762,510
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$143,891
$300,595
+109%
Investments
$40,324,774
$44,457,131
+10%
Property, Plant, & Equipment (net)
$2,452
$1,471
-40%
Other Assets
$115,518
$112,377
-3%
Total Assets
$49,084,505
$53,250,277
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$907,975
$445,289
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,588,265
$8,627,142
+14%
Total Liabilities
$8,496,240
$9,072,431
+7%
Net assets
2024
2025
Change
Restricted Net Assets
$37,701,768
$40,939,365
+9%
Unrestricted Net Assets
$2,886,497
$3,238,481
+12%
Net assets
2024
2025
Change
Net assets
+$40,588,265
+$44,177,846
+9%
Balance Sheet
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