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UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC

UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC

Amherst, MA, US
501(c)3
EIN
54-2084125
Fund Raising & Fund Distribution
funder logo

UNIVERSITY OF MASSACHUSETTS AMHERST FOUNDATION INC

Amherst, MA, US
501(c)3
EIN
54-2084125
Fund Raising & Fund Distribution

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$8,318,409

Receivables (Non-Related)
68%
Cash & Equivalents
22%
Investments
6%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$8,318,409

Other Liabilities
80%
Payables & Accruals
20%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,325,639
$1,789,013
-23%
Receivables (Non-Related)
$48,809
$5,679,369
+11536%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$322,362
-
Investments
-
$527,665
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$2,374,448
$8,318,409
+250%
Liabilities
2023
2024
Change
Payables & Accruals
$1,038,534
$1,666,005
+60%
Grants Payable
-
-
-
Deferred Revenue
-
$37,370
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,335,914
$6,615,034
+395%
Total Liabilities
$2,374,448
$8,318,409
+250%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$0
+$0
-
Balance Sheet
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