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EAST CAROLINA UNIVERSITY FOUNDATION INC

EAST CAROLINA UNIVERSITY FOUNDATION INC

Greenville, NC, US
501(c)3
EIN
56-6093187
Regional Funder
funder logo

EAST CAROLINA UNIVERSITY FOUNDATION INC

Greenville, NC, US
501(c)3
EIN
56-6093187
Regional Funder

Balance Sheet

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

$232,512,585

Investments
89%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$843,617

Other Liabilities
86%
Payables & Accruals
12%
Deferred Revenue
3%
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
$7,180,545
$13,955,735
+94%
Receivables (Non-Related)
$8,603,008
$9,085,507
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$886
$15,263
+1623%
Investments
$183,744,731
$205,980,171
+12%
Property, Plant, & Equipment (net)
$3
$3
+0%
Other Assets
$2,063,375
$3,475,906
+68%
Total Assets
$201,592,548
$232,512,585
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$132,062
$100,856
-24%
Grants Payable
-
-
-
Deferred Revenue
-
$21,230
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,701,717
$721,531
-58%
Total Liabilities
$1,833,779
$843,617
-54%
Net assets
2023
2024
Change
Restricted Net Assets
$178,588,437
$205,554,103
+15%
Unrestricted Net Assets
$21,170,332
$26,114,865
+23%
Net assets
2023
2024
Change
Net assets
+$199,758,769
+$231,668,968
+16%
Balance Sheet
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