funder logo

EMPORIA STATE UNIVERSITY FOUNDATION

EMPORIA STATE UNIVERSITY FOUNDATION

Emporia, KS, US
501(c)3
EIN
48-6088461
DAF Sponsor
Regional Funder
funder logo

EMPORIA STATE UNIVERSITY FOUNDATION

Emporia, KS, US
501(c)3
EIN
48-6088461
DAF Sponsor
Regional Funder

Balance Sheet

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

$159,783,771

Investments
83%
Other Assets
9%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,949,778

Other Liabilities
46%
Payables & Accruals
35%
Notes Payable / Debt (Non-Related)
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,230,652
$3,539,124
+59%
Receivables (Non-Related)
$12,908,467
$7,317,062
-43%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$56,430
$9,019
-84%
Investments
$120,054,798
$132,351,932
+10%
Property, Plant, & Equipment (net)
$1,746,311
$1,686,088
-3%
Other Assets
$13,856,066
$14,880,546
+7%
Total Assets
$150,852,724
$159,783,771
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$751,456
$690,659
-8%
Grants Payable
-
-
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$391,358
$365,279
-7%
Related-Party Payables
$0
$0
-
Other Liabilities
$976,356
$893,840
-8%
Total Liabilities
$2,119,170
$1,949,778
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$136,422,710
$144,260,361
+6%
Unrestricted Net Assets
$12,310,844
$13,573,632
+10%
Net assets
2023
2024
Change
Net assets
+$148,733,554
+$157,833,993
+6%
Balance Sheet
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