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MARSHALL UNIVERSITY FOUNDATION INCORPORATED
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MARSHALL UNIVERSITY FOUNDATION INCORPORATED
Huntington, WV, US
•
501(c)(3)
•
EIN
55-6011111
•
www.formarshallu.org
•
Regional Funder
MARSHALL UNIVERSITY FOUNDATION INCORPORATED
Sign up to claim this org
Huntington, WV, US
•
501(c)(3)
•
EIN
55-6011111
•
www.formarshallu.org
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$343,852,369
Investments
78%
Cash & Equivalents
10%
Receivables (Non-Related)
6%
Other Assets
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$49,639,035
Custodial & Escrow Liabilities
98%
Payables & Accruals
2%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$39,698,945
$35,907,016
-10%
Receivables (Non-Related)
$22,196,052
$19,727,951
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$29,730
$59,289
+99%
Investments
$282,805,356
$268,223,605
-5%
Property, Plant, & Equipment (net)
$8,886,017
$8,615,888
-3%
Other Assets
$33,441,901
$11,318,620
-66%
Total Assets
$387,058,001
$343,852,369
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$682,138
$838,375
+23%
Grants Payable
$0
$0
-
Deferred Revenue
$3,142
$11,234
+258%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$78,589,601
$48,401,515
-38%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$424,043
$387,911
-9%
Total Liabilities
$79,698,924
$49,639,035
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$265,531,402
$273,560,755
+3%
Unrestricted Net Assets
$41,827,675
$20,652,579
-51%
Net assets
2023
2024
Change
Net assets
+$307,359,077
+$294,213,334
-4%
Balance Sheet
