The Kansas University Alumni Association dba KU Alumni Association

The Kansas University Alumni Association dba KU Alumni Association

Lawrence, KS, US
501(c)(3)
EIN
48-0291250

The Kansas University Alumni Association dba KU Alumni Association

Lawrence, KS, US
501(c)(3)
EIN
48-0291250

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$64,129,230

Investments
54%
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,192,839

Other Liabilities
51%
Deferred Revenue
27%
Payables & Accruals
22%
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
$240,893
$262,109
+9%
Receivables (Non-Related)
$408,523
$481,540
+18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$113,644
$95,620
-16%
Investments
$32,041,124
$34,568,430
+8%
Property, Plant, & Equipment (net)
$29,883,035
$28,721,531
-4%
Other Assets
$0
$0
-
Total Assets
$62,687,219
$64,129,230
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$815,650
$1,160,414
+42%
Grants Payable
-
-
-
Deferred Revenue
$1,229,312
$1,400,915
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,882,311
$2,631,510
-9%
Total Liabilities
$4,927,273
$5,192,839
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$19,189,527
$20,263,583
+6%
Unrestricted Net Assets
$38,570,419
$38,672,808
+0%
Net assets
2023
2024
Change
Net assets
+$57,759,946
+$58,936,391
+2%
Balance Sheet
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