LONGWOOD UNIVERSITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$116,073,655
Investments
86%
Other Assets
6%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,401,130
Payables & Accruals
80%
Other Liabilities
20%
Grants Payable
0%
Deferred Revenue
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
$2,964,222
$5,156,987
+74%
Receivables (Non-Related)
$2,358,184
$1,131,484
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$538,225
$567,637
+5%
Investments
$91,403,683
$100,343,685
+10%
Property, Plant, & Equipment (net)
$1,341,039
$1,338,914
0%
Other Assets
$7,561,058
$7,534,948
0%
Total Assets
$106,166,411
$116,073,655
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$219,878
$1,122,325
+410%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$308,418
$278,805
-10%
Total Liabilities
$528,296
$1,401,130
+165%
Net assets
2023
2024
Change
Restricted Net Assets
$97,180,467
$105,002,679
+8%
Unrestricted Net Assets
$8,457,648
$9,669,846
+14%
Net assets
2023
2024
Change
Net assets
+$105,638,115
+$114,672,525
+9%
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