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Florida Agricultural & Mechanical Univ Foundation Inc
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Florida Agricultural & Mechanical Univ Foundation Inc
Tallahassee, FL, US
•
501(c)3
•
EIN
59-6175096
•
http://www.famu.edu/index.cfm?GiveToFAMU&Foun
Florida Agricultural & Mechanical Univ Foundation Inc
Sign up to claim this org
Tallahassee, FL, US
•
501(c)3
•
EIN
59-6175096
•
http://www.famu.edu/index.cfm?GiveToFAMU&Foun
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$226,274,503
Investments
91%
Cash & Equivalents
7%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$4,177,501
Payables & Accruals
92%
Other Liabilities
8%
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
2024
2025
Change
Cash & Equivalents
$13,998,137
$15,892,587
+14%
Receivables (Non-Related)
$4,684,981
$2,346,691
-50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$476,725
$718,460
+51%
Investments
$186,887,381
$206,432,809
+10%
Property, Plant, & Equipment (net)
$144,722
$142,367
-2%
Other Assets
$597,833
$741,589
+24%
Total Assets
$206,789,779
$226,274,503
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$807,204
$3,838,435
+376%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$260,383
$339,066
+30%
Total Liabilities
$1,067,587
$4,177,501
+291%
Net assets
2024
2025
Change
Restricted Net Assets
$201,140,236
$217,517,203
+8%
Unrestricted Net Assets
$4,581,956
$4,579,799
0%
Net assets
2024
2025
Change
Net assets
+$205,722,192
+$222,097,002
+8%
Balance Sheet
