SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$411,928,607
Investments
73%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
4%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$12,187,716
Payables & Accruals
43%
Other Liabilities
35%
Notes Payable / Debt (Non-Related)
15%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,062,110
$17,035,543
-15%
Receivables (Non-Related)
$55,066,660
$45,425,651
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$206,073
$215,872
+5%
Investments
$274,795,993
$300,751,351
+9%
Property, Plant, & Equipment (net)
$29,846,239
$39,826,106
+33%
Other Assets
$9,403,342
$8,674,084
-8%
Total Assets
$389,380,417
$411,928,607
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,883,290
$5,206,361
+7%
Grants Payable
-
-
-
Deferred Revenue
$450,000
$877,500
+95%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,955,827
$1,860,516
-5%
Related-Party Payables
-
-
-
Other Liabilities
$5,190,200
$4,243,339
-18%
Total Liabilities
$12,479,317
$12,187,716
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$378,661,731
$398,807,830
+5%
Unrestricted Net Assets
-$1,760,631
$933,061
-153%
Net assets
2023
2024
Change
Net assets
+$376,901,100
+$399,740,891
+6%
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