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CSUSB PHILANTHROPIC FOUNDATION
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CSUSB PHILANTHROPIC FOUNDATION
San Bernadino, CA, US
•
501(c)3
•
EIN
45-2255077
•
CSUSB.EDU/PHILANTHROPIC-FOUNDATION
•
Regional Funder
CSUSB PHILANTHROPIC FOUNDATION
Sign up to claim this org
San Bernadino, CA, US
•
501(c)3
•
EIN
45-2255077
•
CSUSB.EDU/PHILANTHROPIC-FOUNDATION
•
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)
$78,582,049
Investments
75%
Cash & Equivalents
20%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$2,950,351
Deferred Revenue
53%
Other Liabilities
38%
Payables & Accruals
8%
Grants Payable
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
$16,242,581
$15,682,729
-3%
Receivables (Non-Related)
$3,831,758
$3,650,221
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,855
$133,257
+226%
Investments
$52,202,351
$58,963,821
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$152,021
-
Total Assets
$72,317,545
$78,582,049
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$1,144,971
$247,976
-78%
Grants Payable
-
-
-
Deferred Revenue
$978,816
$1,569,794
+60%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$576,445
$1,132,581
+96%
Total Liabilities
$2,700,232
$2,950,351
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$69,547,867
$75,560,640
+9%
Unrestricted Net Assets
$69,446
$71,058
+2%
Net assets
2023
2024
Change
Net assets
+$69,617,313
+$75,631,698
+9%
Balance Sheet
