William & Mary Foundation
WILLIAMSBURG, VA, US
•
501(c)(3)
•
EIN
54-0734117
•
•
Single Organization Support
Regional Funder
WILLIAMSBURG, VA, US
•
501(c)(3)
•
EIN
54-0734117
•
•
Single Organization Support
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,294,159,126
Investments
72%
Other Assets
18%
Receivables (Non-Related)
8%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$36,220,357
Other Liabilities
68%
Tax-Exempt Bond Liabilities
17%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
4%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,637,252
$13,999,924
+62%
Receivables (Non-Related)
$26,223,476
$107,143,366
+309%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,107,560
$1,202,890
+9%
Investments
$876,650,567
$936,909,401
+7%
Property, Plant, & Equipment (net)
$6,972,157
$7,589,509
+9%
Other Assets
$214,438,684
$227,314,036
+6%
Total Assets
$1,134,029,696
$1,294,159,126
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$2,664,164
$3,878,911
+46%
Grants Payable
-
-
-
Deferred Revenue
$26,545
$32,201
+21%
Tax-Exempt Bond Liabilities
$6,090,000
$6,090,000
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,710,464
$1,501,937
-12%
Related-Party Payables
$0
$0
-
Other Liabilities
$23,224,794
$24,717,308
+6%
Total Liabilities
$33,715,967
$36,220,357
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$1,056,077,241
$1,203,923,798
+14%
Unrestricted Net Assets
$44,236,488
$54,014,971
+22%
Net assets
2023
2024
Change
Net assets
+$1,100,313,729
+$1,257,938,769
+14%
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