UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC

UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC

Orlando, FL, US
501(c)3
EIN
59-3086453

UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC

Orlando, FL, US
501(c)3
EIN
59-3086453

Balance Sheet

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

$38,383,258

Other Assets
84%
Receivables (Non-Related)
15%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$23,014,770

Deferred Revenue
83%
Payables & Accruals
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$450,707
$420,747
-7%
Receivables (Non-Related)
$6,679,920
$5,578,620
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$143,110
$42,500
-70%
Investments
$31,518
$17,524
-44%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$27,796,328
$32,323,867
+16%
Total Assets
$35,101,583
$38,383,258
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$2,883,092
$3,903,522
+35%
Grants Payable
-
-
-
Deferred Revenue
$17,411,642
$19,111,248
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$20,294,734
$23,014,770
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$3,803,666
$3,050,002
-20%
Unrestricted Net Assets
$11,003,183
$12,318,486
+12%
Net assets
2023
2024
Change
Net assets
+$14,806,849
+$15,368,488
+4%
Balance Sheet
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