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WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC

WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC

INSTITUTE, WV, US
501(c)(3)
EIN
55-6019228
Regional Funder
funder logo

WEST VIRGINIA STATE UNIVERSITY FOUNDATION INC

INSTITUTE, WV, US
501(c)(3)
EIN
55-6019228
Regional Funder

Balance Sheet

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

$21,510,193

Investments
70%
Cash & Equivalents
12%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
6%
Other Assets
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$1,076,797

Other Liabilities
73%
Notes Payable / Debt (Non-Related)
24%
Payables & Accruals
3%
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
$2,686,208
$2,551,046
-5%
Receivables (Non-Related)
$1,319,236
$1,211,677
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,386,759
$15,152,582
+13%
Property, Plant, & Equipment (net)
$1,647,424
$1,546,355
-6%
Other Assets
$247,464
$1,048,533
+324%
Total Assets
$19,287,091
$21,510,193
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$37,725
$31,147
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$334,135
$261,282
-22%
Related-Party Payables
-
-
-
Other Liabilities
-
$784,368
-
Total Liabilities
$371,860
$1,076,797
+190%
Net assets
2023
2024
Change
Restricted Net Assets
$17,932,529
$19,750,070
+10%
Unrestricted Net Assets
$982,702
$683,326
-30%
Net assets
2023
2024
Change
Net assets
+$18,915,231
+$20,433,396
+8%
Balance Sheet
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