EARTH University Foundation Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$87,637,438
Investments
91%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$390,374
Other Liabilities
81%
Payables & Accruals
19%
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
$2,658,531
$3,927,889
+48%
Receivables (Non-Related)
$3,153,912
$2,921,905
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$30,235
$47,690
+58%
Investments
$75,033,187
$80,149,063
+7%
Property, Plant, & Equipment (net)
$29,211
$13,955
-52%
Other Assets
$555,431
$576,936
+4%
Total Assets
$81,460,507
$87,637,438
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$57,508
$73,929
+29%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$235,379
$316,445
+34%
Total Liabilities
$292,887
$390,374
+33%
Net assets
2023
2024
Change
Restricted Net Assets
$80,201,977
$85,895,104
+7%
Unrestricted Net Assets
$965,643
$1,351,960
+40%
Net assets
2023
2024
Change
Net assets
+$81,167,620
+$87,247,064
+7%
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