funder logo

AUBURN UNIVERSITY REAL ESTATE FOUNDATION INC

AUBURN UNIVERSITY REAL ESTATE FOUNDATION INC

Auburn, AL, US
501(c)(3)
EIN
56-2535892
Management & Technical Assistance
Regional Funder
funder logo

AUBURN UNIVERSITY REAL ESTATE FOUNDATION INC

Auburn, AL, US
501(c)(3)
EIN
56-2535892
Management & Technical Assistance
Regional Funder

Balance Sheet

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

$19,330,335

Other Assets
78%
Receivables (Non-Related)
18%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,425,206

Deferred Revenue
98%
Other Liabilities
2%
Payables & Accruals
<1%
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
$605,017
$601,983
-1%
Receivables (Non-Related)
$3,367,419
$3,410,537
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$153,478
$289,440
+89%
Other Assets
$17,521,765
$15,028,375
-14%
Total Assets
$21,647,679
$19,330,335
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$2,606
$8,273
+217%
Grants Payable
-
-
-
Deferred Revenue
$1,507,898
$1,395,284
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,119
$21,649
+167%
Total Liabilities
$1,518,623
$1,425,206
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$14,308,350
$12,020,981
-16%
Unrestricted Net Assets
$5,820,706
$5,884,148
+1%
Net assets
2023
2024
Change
Net assets
+$20,129,056
+$17,905,129
-11%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)