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OLD DOMINION UNIVERSITY REAL ESTATE FOUNDATION
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OLD DOMINION UNIVERSITY REAL ESTATE FOUNDATION
Norfolk, VA, US
•
501(c)3
•
EIN
54-1744996
•
https://www.odu.edu/real-estate-foundation
OLD DOMINION UNIVERSITY REAL ESTATE FOUNDATION
Sign up to claim this org
Norfolk, VA, US
•
501(c)3
•
EIN
54-1744996
•
https://www.odu.edu/real-estate-foundation
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$89,422,100
Property, Plant, & Equipment (net)
45%
Receivables (Non-Related)
34%
Investments
13%
Other Assets
4%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$51,366,304
Tax-Exempt Bond Liabilities
70%
Notes Payable / Debt (Non-Related)
27%
Other Liabilities
1%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,684,697
$3,610,953
+35%
Receivables (Non-Related)
$34,595,495
$30,402,122
-12%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$2,487,040
$11,356,338
+357%
Property, Plant, & Equipment (net)
$31,449,683
$40,159,129
+28%
Other Assets
$3,589,955
$3,893,558
+8%
Total Assets
$74,806,870
$89,422,100
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$566,254
$409,457
-28%
Grants Payable
$0
-
-
Deferred Revenue
$248,933
$370,675
+49%
Tax-Exempt Bond Liabilities
$37,317,993
$35,986,823
-4%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$9,050,885
$13,993,545
+55%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,084,526
$605,804
-44%
Total Liabilities
$48,268,591
$51,366,304
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$4,232,358
$12,821,185
+203%
Unrestricted Net Assets
$22,305,921
$25,234,611
+13%
Net assets
2023
2024
Change
Net assets
+$26,538,279
+$38,055,796
+43%
Balance Sheet