SALISBURY UNIVERSITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$145,704,085
Investments
91%
Receivables (Non-Related)
7%
Other Assets
2%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$2,489,197
Notes Payable / Debt (Non-Related)
70%
Other Liabilities
19%
Payables & Accruals
7%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$334,486
$374,457
+12%
Receivables (Non-Related)
$3,377,508
$9,828,379
+191%
Related-Party Receivables
-
-
-
Inventories
$16,829
$38,932
+131%
Prepaid Expenses
$70,740
$34,739
-51%
Investments
$117,459,711
$132,079,355
+12%
Property, Plant, & Equipment (net)
$94,626
$83,104
-12%
Other Assets
$3,991,082
$3,265,119
-18%
Total Assets
$125,344,982
$145,704,085
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$138,314
$164,580
+19%
Grants Payable
-
-
-
Deferred Revenue
$108,225
$104,945
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,752,486
$1,752,486
+0%
Related-Party Payables
-
-
-
Other Liabilities
$480,700
$467,186
-3%
Total Liabilities
$2,479,725
$2,489,197
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$110,053,991
$129,673,419
+18%
Unrestricted Net Assets
$12,811,266
$13,541,469
+6%
Net assets
2024
2025
Change
Net assets
+$122,865,257
+$143,214,888
+17%
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