UNIVERSITY OF WISCONSIN FOUNDATION
UNIVERSITY OF WISCONSIN FOUNDATION
Madison, WI, US
•
501(c)(3)
•
EIN
39-0743975
UNIVERSITY OF WISCONSIN FOUNDATION
Madison, WI, US
•
501(c)(3)
•
EIN
39-0743975
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,809,599,535
Investments
94%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$371,257,291
Custodial & Escrow Liabilities
79%
Other Liabilities
14%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,377,383
$12,675,491
-38%
Receivables (Non-Related)
$142,833,753
$321,552,755
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,164,092
$4,440,519
+105%
Investments
$5,066,702,824
$5,444,908,123
+7%
Property, Plant, & Equipment (net)
$21,084,289
$20,165,343
-4%
Other Assets
$5,811,001
$5,857,304
+1%
Total Assets
$5,258,973,342
$5,809,599,535
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$67,257,049
$27,895,906
-59%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$292,270,221
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$307,956,784
$51,091,164
-83%
Total Liabilities
$375,213,833
$371,257,291
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$4,728,581,304
$5,221,401,946
+10%
Unrestricted Net Assets
$155,178,205
$216,940,298
+40%
Net assets
2023
2024
Change
Net assets
+$4,883,759,509
+$5,438,342,244
+11%
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