MURRAY STATE UNIVERSITY FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$215,119,811
Investments
85%
Other Assets
6%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$48,979,640
Custodial & Escrow Liabilities
85%
Notes Payable / Debt (Non-Related)
13%
Other Liabilities
2%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,366,497
$6,728,623
+184%
Receivables (Non-Related)
$2,921,184
$3,113,645
+7%
Related-Party Receivables
-
-
-
Inventories
$39,958
$39,250
-2%
Prepaid Expenses
$48,497
$51,878
+7%
Investments
$166,017,630
$183,604,604
+11%
Property, Plant, & Equipment (net)
$8,679,789
$7,893,705
-9%
Other Assets
$12,174,146
$13,688,106
+12%
Total Assets
$192,247,701
$215,119,811
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$501,456
$296,992
-41%
Grants Payable
-
-
-
Deferred Revenue
$62,046
$53,297
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$33,676,643
$41,410,014
+23%
Notes Payable / Debt (Non-Related)
$6,187,192
$6,185,814
0%
Related-Party Payables
-
-
-
Other Liabilities
$1,115,867
$1,033,523
-7%
Total Liabilities
$41,543,204
$48,979,640
+18%
Net assets
2024
2025
Change
Restricted Net Assets
$118,873,666
$130,737,580
+10%
Unrestricted Net Assets
$31,830,831
$35,402,591
+11%
Net assets
2024
2025
Change
Net assets
+$150,704,497
+$166,140,171
+10%
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