PRAGER UNIVERSITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$101,790,093
Investments
83%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,660,579
Other Liabilities
54%
Payables & Accruals
44%
Deferred Revenue
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
$23,030,741
$7,793,041
-66%
Receivables (Non-Related)
$5,042,795
$5,224,344
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$724,671
$644,933
-11%
Investments
$68,078,945
$84,434,837
+24%
Property, Plant, & Equipment (net)
$892,835
$628,001
-30%
Other Assets
$4,253,247
$3,064,937
-28%
Total Assets
$102,023,234
$101,790,093
0%
Liabilities
2023
2024
Change
Payables & Accruals
$3,790,030
$2,900,641
-23%
Grants Payable
-
-
-
Deferred Revenue
$55,000
$162,271
+195%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,115,125
$3,597,667
-30%
Total Liabilities
$8,960,155
$6,660,579
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$4,850,480
$3,786,727
-22%
Unrestricted Net Assets
$88,212,599
$91,342,787
+4%
Net assets
2023
2024
Change
Net assets
+$93,063,079
+$95,129,514
+2%
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