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ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA-LINCOLN
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ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA-LINCOLN
Lincoln, NE, US
•
501(c)3
•
EIN
47-0378980
•
WWW.HUSKERALUM.ORG
ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEBRASKA-LINCOLN
Sign up to claim this org
Lincoln, NE, US
•
501(c)3
•
EIN
47-0378980
•
WWW.HUSKERALUM.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$24,200,756
Investments
50%
Property, Plant, & Equipment (net)
29%
Other Assets
15%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$4,879,209
Deferred Revenue
92%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$228,483
$554,141
+143%
Receivables (Non-Related)
$1,046,419
$656,791
-37%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$237,832
$218,182
-8%
Investments
$10,536,845
$12,103,652
+15%
Property, Plant, & Equipment (net)
$7,421,556
$7,065,708
-5%
Other Assets
$3,504,996
$3,602,282
+3%
Total Assets
$22,976,131
$24,200,756
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$334,692
$376,693
+13%
Grants Payable
-
$0
-
Deferred Revenue
$3,164,186
$4,502,516
+42%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$3,498,878
$4,879,209
+39%
Net assets
2024
2025
Change
Restricted Net Assets
$4,803,696
$4,564,944
-5%
Unrestricted Net Assets
$14,673,557
$14,756,603
+1%
Net assets
2024
2025
Change
Net assets
+$19,477,253
+$19,321,547
-1%
Balance Sheet