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UNIVERSITY OF WEST GEORGIA FOUNDATION INC

UNIVERSITY OF WEST GEORGIA FOUNDATION INC

Carrollton, GA, US
501(c)3
EIN
58-6056464
Regional Funder
funder logo

UNIVERSITY OF WEST GEORGIA FOUNDATION INC

Carrollton, GA, US
501(c)3
EIN
58-6056464
Regional Funder

Balance Sheet

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

$98,987,761

Investments
84%
Other Assets
8%
Receivables (Non-Related)
7%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$30,912,365

Tax-Exempt Bond Liabilities
92%
Other Liabilities
6%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,750,396
$1,427,241
-70%
Receivables (Non-Related)
$11,330,535
$6,588,406
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,577
$21,067
+120%
Investments
$73,306,832
$83,460,553
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$9,174,059
$7,490,494
-18%
Total Assets
$98,571,399
$98,987,761
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,809,688
$643,752
-64%
Grants Payable
-
-
-
Deferred Revenue
$19,445
$15,700
-19%
Tax-Exempt Bond Liabilities
$30,985,275
$28,444,473
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,333,467
$1,808,440
-22%
Total Liabilities
$35,147,875
$30,912,365
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$52,327,940
$56,470,469
+8%
Unrestricted Net Assets
$11,095,584
$11,604,927
+5%
Net assets
2023
2024
Change
Net assets
+$63,423,524
+$68,075,396
+7%
Balance Sheet
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