WVU AT PARKERSBURG FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$26,580,514
Investments
55%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
10%
Cash & Equivalents
9%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$228,996
Payables & Accruals
56%
Other Liabilities
44%
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
$608,031
$2,305,880
+279%
Receivables (Non-Related)
$10,050,000
$2,630,600
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$13,338,679
$14,743,382
+11%
Property, Plant, & Equipment (net)
$934,068
$6,898,638
+639%
Other Assets
$2,014
$2,014
+0%
Total Assets
$24,932,792
$26,580,514
+7%
Liabilities
2023
2024
Change
Payables & Accruals
-
$127,131
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$85,172
$101,865
+20%
Total Liabilities
$85,172
$228,996
+169%
Net assets
2023
2024
Change
Restricted Net Assets
$23,478,318
$25,130,797
+7%
Unrestricted Net Assets
$1,369,302
$1,220,721
-11%
Net assets
2023
2024
Change
Net assets
+$24,847,620
+$26,351,518
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)