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UNIVERSITY OF WISCONSIN - EAU CLAIRE FOUNDATION INC

UNIVERSITY OF WISCONSIN - EAU CLAIRE FOUNDATION INC

EAU CLAIRE, WI, US
501(c)(3)
EIN
39-0972350
DAF Sponsor
Regional Funder
funder logo

UNIVERSITY OF WISCONSIN - EAU CLAIRE FOUNDATION INC

EAU CLAIRE, WI, US
501(c)(3)
EIN
39-0972350
DAF Sponsor
Regional Funder

Balance Sheet

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

$114,496,293

Investments
66%
Other Assets
22%
Cash & Equivalents
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$3,816,588

Grants Payable
72%
Payables & Accruals
23%
Other Liabilities
5%
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
$2,596,189
$6,585,374
+154%
Receivables (Non-Related)
$27,786,654
$6,467,732
-77%
Related-Party Receivables
-
-
-
Inventories
$44,598
$44,598
+0%
Prepaid Expenses
$97,558
$186,101
+91%
Investments
$70,150,131
$76,138,643
+9%
Property, Plant, & Equipment (net)
$44,316
$38,775
-13%
Other Assets
$24,049,033
$25,035,070
+4%
Total Assets
$124,768,479
$114,496,293
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$548,738
$869,110
+58%
Grants Payable
$21,053,081
$2,755,773
-87%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$200,653
$191,705
-4%
Total Liabilities
$21,802,472
$3,816,588
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$88,373,175
$92,673,824
+5%
Unrestricted Net Assets
$14,592,832
$18,005,881
+23%
Net assets
2023
2024
Change
Net assets
+$102,966,007
+$110,679,705
+7%
Balance Sheet
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