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UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
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UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
Warrensburg, MO, US
•
501(c)3
•
EIN
43-1181566
•
WWW.UCMFOUNDATION.ORG
•
Regional Funder
UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
Sign up to claim this org
Warrensburg, MO, US
•
501(c)3
•
EIN
43-1181566
•
WWW.UCMFOUNDATION.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$98,102,148
Investments
94%
Receivables (Non-Related)
3%
Other Assets
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$2,323,289
Payables & Accruals
75%
Other Liabilities
25%
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
$6,167,380
$1,283,879
-79%
Receivables (Non-Related)
$3,236,912
$2,502,428
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$8,466
$8,796
+4%
Investments
$81,029,988
$92,393,249
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,813,074
$1,913,796
+6%
Total Assets
$92,255,820
$98,102,148
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$5,473,915
$1,735,696
-68%
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
$0
-
Other Liabilities
$620,200
$587,593
-5%
Total Liabilities
$6,094,115
$2,323,289
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$74,134,052
$81,133,723
+9%
Unrestricted Net Assets
$12,027,653
$14,645,136
+22%
Net assets
2023
2024
Change
Net assets
+$86,161,705
+$95,778,859
+11%
Balance Sheet
