UNIVERSITY OF SOUTH DAKOTA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$367,452,853
Investments
90%
Receivables (Non-Related)
6%
Cash & Equivalents
2%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$18,319,092
Other Liabilities
96%
Payables & Accruals
4%
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
$7,432,895
$6,053,314
-19%
Receivables (Non-Related)
$19,714,951
$23,451,956
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$309,959
$256,065
-17%
Investments
$320,594,363
$330,514,819
+3%
Property, Plant, & Equipment (net)
$2,158,206
$2,027,204
-6%
Other Assets
$4,599,783
$5,149,495
+12%
Total Assets
$354,810,157
$367,452,853
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$922,898
$665,116
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,295,470
$17,653,976
+2%
Total Liabilities
$18,218,368
$18,319,092
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$348,945,384
$368,071,978
+5%
Unrestricted Net Assets
-$12,353,595
-$18,938,217
-53%
Net assets
2023
2024
Change
Net assets
+$336,591,789
+$349,133,761
+4%
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