funder logo

FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC

FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC

BOCA RATON, FL, US
501(c)(3)
EIN
59-0917284
Regional Funder
funder logo

FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC

BOCA RATON, FL, US
501(c)(3)
EIN
59-0917284
Regional Funder

Balance Sheet

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

$462,819,760

Investments
68%
Cash & Equivalents
15%
Other Assets
9%
Property, Plant, & Equipment (net)
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$49,164,841

Other Liabilities
87%
Deferred Revenue
12%
Payables & Accruals
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$84,113,211
$71,297,584
-15%
Receivables (Non-Related)
$18,558,015
$13,666,240
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$376,835
$133,959
-64%
Investments
$269,331,347
$313,945,520
+17%
Property, Plant, & Equipment (net)
$22,020,464
$22,020,463
0%
Other Assets
$42,811,285
$41,755,994
-2%
Total Assets
$437,211,157
$462,819,760
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,094,255
$743,137
-32%
Grants Payable
-
-
-
Deferred Revenue
$5,409,726
$5,671,674
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,567
$5,679
-14%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,663,782
$42,744,351
-4%
Total Liabilities
$51,174,330
$49,164,841
-4%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$386,036,827
+$413,654,919
+7%
Balance Sheet
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