WEST VIRGINIA UNIVERSITY FOUNDATION INC
WEST VIRGINIA UNIVERSITY FOUNDATION INC
WEST VIRGINIA UNIVERSITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,043,490,864
Investments
91%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,733,219,524
Other Liabilities
99%
Notes Payable / Debt (Non-Related)
<1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$87,151,666
$117,441,114
+35%
Receivables (Non-Related)
$63,234,589
$106,843,233
+69%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,000,000
$1,000,000
+0%
Investments
$2,619,066,215
$2,763,807,994
+6%
Property, Plant, & Equipment (net)
$12,184,838
$12,111,082
-1%
Other Assets
$43,763,223
$42,287,441
-3%
Total Assets
$2,826,400,531
$3,043,490,864
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$12,603,679
$7,412,036
-41%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,644,870
$11,403,258
-10%
Related-Party Payables
-
$0
-
Other Liabilities
$1,577,433,884
$1,714,404,230
+9%
Total Liabilities
$1,602,682,433
$1,733,219,524
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,164,827,362
$1,238,311,167
+6%
Unrestricted Net Assets
$58,890,736
$71,960,173
+22%
Net assets
2023
2024
Change
Net assets
+$1,223,718,098
+$1,310,271,340
+7%
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