UNIVERSITY OF NEBRASKA FOUNDATION
UNIVERSITY OF NEBRASKA FOUNDATION
UNIVERSITY OF NEBRASKA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,588,896,895
Investments
87%
Cash & Equivalents
6%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$490,908,509
Other Liabilities
93%
Grants Payable
5%
Payables & Accruals
2%
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
$128,473,955
$220,163,023
+71%
Receivables (Non-Related)
$244,161,885
$219,257,471
-10%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$223,530
$508,297
+127%
Investments
$2,832,895,419
$3,112,738,116
+10%
Property, Plant, & Equipment (net)
$17,995,138
$19,663,564
+9%
Other Assets
$19,561,443
$16,566,424
-15%
Total Assets
$3,243,311,370
$3,588,896,895
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$7,172,194
$9,251,748
+29%
Grants Payable
$13,180,948
$24,555,490
+86%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$435,972,387
$457,101,271
+5%
Total Liabilities
$456,325,529
$490,908,509
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$2,668,257,162
$2,976,851,562
+12%
Unrestricted Net Assets
$118,728,679
$121,136,824
+2%
Net assets
2023
2024
Change
Net assets
+$2,786,985,841
+$3,097,988,386
+11%
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