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GEORGE MASON UNIVERSITY FOUNDATION INC
GEORGE MASON UNIVERSITY FOUNDATION INC
FAIRFAX, VA, US
•
501(c)(3)
•
EIN
54-1603842
•
HTTPS://GMUF.ORG
•
Single Organization Support
Regional Funder
GEORGE MASON UNIVERSITY FOUNDATION INC
FAIRFAX, VA, US
•
501(c)(3)
•
EIN
54-1603842
•
HTTPS://GMUF.ORG
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$498,740,925
Investments
65%
Other Assets
22%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$90,991,435
Notes Payable / Debt (Non-Related)
49%
Tax-Exempt Bond Liabilities
32%
Custodial & Escrow Liabilities
14%
Payables & Accruals
5%
Deferred Revenue
<1%
Other Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$34,457,940
$20,776,006
-40%
Receivables (Non-Related)
$29,218,751
$31,681,039
+8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
$281,354,949
$325,826,233
+16%
Property, Plant, & Equipment (net)
$52,608,030
$11,081,741
-79%
Other Assets
$114,981,376
$109,375,906
-5%
Total Assets
$512,621,046
$498,740,925
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$5,069,249
$4,409,141
-13%
Grants Payable
-
-
-
Deferred Revenue
$459,560
$435,124
-5%
Tax-Exempt Bond Liabilities
$32,189,276
$28,854,369
-10%
Custodial & Escrow Liabilities
$22,633,815
$12,878,414
-43%
Notes Payable / Debt (Non-Related)
$86,357,939
$44,414,213
-49%
Related-Party Payables
-
-
-
Other Liabilities
$393,476
$174
-100%
Total Liabilities
$147,103,315
$90,991,435
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$325,252,075
$365,758,412
+12%
Unrestricted Net Assets
$40,265,656
$41,991,078
+4%
Net assets
2023
2024
Change
Net assets
+$365,517,731
+$407,749,490
+12%
Balance Sheet
