UW-STOUT FOUNDATION AND ALUMNI ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$99,534,386
Investments
93%
Receivables (Non-Related)
6%
Cash & Equivalents
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$568,901
Other Liabilities
82%
Payables & Accruals
18%
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
2024
2025
Change
Cash & Equivalents
$280,774
$397,835
+42%
Receivables (Non-Related)
$3,762,716
$6,013,855
+60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$90,126
$13,390
-85%
Investments
$86,605,756
$92,673,152
+7%
Property, Plant, & Equipment (net)
$205,690
$205,690
+0%
Other Assets
$244,720
$230,464
-6%
Total Assets
$91,189,782
$99,534,386
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$613,079
$103,849
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$468,394
$465,052
-1%
Total Liabilities
$1,081,473
$568,901
-47%
Net assets
2024
2025
Change
Restricted Net Assets
$79,497,757
$88,824,259
+12%
Unrestricted Net Assets
$10,610,552
$10,141,226
-4%
Net assets
2024
2025
Change
Net assets
+$90,108,309
+$98,965,485
+10%
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