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THE UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION

THE UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION

Charlottesville, VA, US
501(c)3
EIN
51-0159775
Regional Funder
funder logo

THE UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE FOUNDATION

Charlottesville, VA, US
501(c)3
EIN
51-0159775
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$213,161,488

Investments
76%
Receivables (Non-Related)
12%
Cash & Equivalents
10%
Other Assets
3%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$174,267

Other Liabilities
95%
Payables & Accruals
5%
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
2024
2025
Change
Cash & Equivalents
$5,151,974
$21,646,291
+320%
Receivables (Non-Related)
$32,912,916
$24,632,691
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$128,786
$180,618
+40%
Investments
$151,535,573
$161,099,033
+6%
Property, Plant, & Equipment (net)
$15,277
$9,569
-37%
Other Assets
$4,396,397
$5,593,286
+27%
Total Assets
$194,140,923
$213,161,488
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$15,386
$8,345
-46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$160,306
$165,922
+4%
Total Liabilities
$175,692
$174,267
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$183,287,506
$201,875,003
+10%
Unrestricted Net Assets
$10,677,725
$11,112,218
+4%
Net assets
2024
2025
Change
Net assets
+$193,965,231
+$212,987,221
+10%
Balance Sheet
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