funder logo

WESTERN KENTUCKY UNIVERSITY FOUNDATION

WESTERN KENTUCKY UNIVERSITY FOUNDATION

BOWLING GREEN, KY, US
501(c)(3)
EIN
61-1251555
Regional Funder
funder logo

WESTERN KENTUCKY UNIVERSITY FOUNDATION

BOWLING GREEN, KY, US
501(c)(3)
EIN
61-1251555
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)

$121,545,505

Investments
73%
Other Assets
17%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2022 (Year End)

$21,987,189

Custodial & Escrow Liabilities
95%
Other Liabilities
3%
Payables & Accruals
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$7,309,462
-
-
Receivables (Non-Related)
$2,741,160
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,386
-
-
Investments
$89,022,931
-
-
Property, Plant, & Equipment (net)
$1,487,011
-
-
Other Assets
$20,919,555
$0
-100%
Total Assets
$121,545,505
$0
-100%
Liabilities
2022
2023
Change
Payables & Accruals
$306,693
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$20,919,555
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$760,941
$0
-100%
Total Liabilities
$21,987,189
$0
-100%
Net assets
2022
2023
Change
Restricted Net Assets
$93,064,287
$0
-100%
Unrestricted Net Assets
$6,494,029
$0
-100%
Net assets
2022
2023
Change
Net assets
+$99,558,316
+$0
-100%
Balance Sheet
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