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UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC

UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC

Oshkosh, WI, US
501(c)3
EIN
39-6076856
Regional Funder
funder logo

UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC

Oshkosh, WI, US
501(c)3
EIN
39-6076856
Regional Funder

Balance Sheet

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

$49,397,245

Investments
96%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$115,705

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,123,233
$429,123
-62%
Receivables (Non-Related)
$2,754,527
$1,310,817
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,580
$90,176
+2%
Investments
$42,906,668
$47,548,629
+11%
Property, Plant, & Equipment (net)
$18,500
$18,500
+0%
Other Assets
-
-
-
Total Assets
$46,891,508
$49,397,245
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$324,830
$115,705
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$324,830
$115,705
-64%
Net assets
2024
2025
Change
Restricted Net Assets
$40,417,587
$41,450,313
+3%
Unrestricted Net Assets
$6,149,091
$7,831,227
+27%
Net assets
2024
2025
Change
Net assets
+$46,566,678
+$49,281,540
+6%
Balance Sheet
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