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THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION INC

THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION INC

Chapel Hill, NC, US
501(c)3
EIN
59-1711424
Regional Funder
funder logo

THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL FOUNDATION INC

Chapel Hill, NC, US
501(c)3
EIN
59-1711424
Regional Funder

Balance Sheet

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

$743,649,629

Investments
84%
Cash & Equivalents
8%
Other Assets
6%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$94,383,160

Other Liabilities
>99%
Payables & Accruals
<1%
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
$50,294,626
$59,518,180
+18%
Receivables (Non-Related)
$14,374,355
$9,647,307
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$576,850,222
$627,301,520
+9%
Property, Plant, & Equipment (net)
$5,000
$5,000
+0%
Other Assets
$45,900,473
$47,177,622
+3%
Total Assets
$687,424,676
$743,649,629
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$92,063
$836,543
+809%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$80,136,573
$93,546,617
+17%
Total Liabilities
$80,228,636
$94,383,160
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$520,598,962
$569,278,982
+9%
Unrestricted Net Assets
$86,597,078
$79,987,487
-8%
Net assets
2023
2024
Change
Net assets
+$607,196,040
+$649,266,469
+7%
Balance Sheet
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