THE WILLIAM & MARY ALUMNI ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$20,242,950
Investments
96%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$216,343
Payables & Accruals
81%
Deferred Revenue
17%
Other Liabilities
2%
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
$531,028
$292,659
-45%
Receivables (Non-Related)
$140,267
$370,488
+164%
Related-Party Receivables
-
-
-
Inventories
$23,417
$18,981
-19%
Prepaid Expenses
$8,700
$0
-100%
Investments
$17,778,807
$19,470,877
+10%
Property, Plant, & Equipment (net)
$102,486
$89,945
-12%
Other Assets
-
-
-
Total Assets
$18,584,705
$20,242,950
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$87,801
$175,281
+100%
Grants Payable
-
-
-
Deferred Revenue
$77,927
$36,092
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$13,278
$4,970
-63%
Total Liabilities
$179,006
$216,343
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$5,265,312
$5,526,591
+5%
Unrestricted Net Assets
$13,140,387
$14,500,016
+10%
Net assets
2023
2024
Change
Net assets
+$18,405,699
+$20,026,607
+9%
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