UNIVERSITY OF SOUTHERN MISSISSIPPI ALUMNI ASSOCIATION

UNIVERSITY OF SOUTHERN MISSISSIPPI ALUMNI ASSOCIATION

Hattiesburg, MS, US
501(c)(3)
EIN
64-0763097

UNIVERSITY OF SOUTHERN MISSISSIPPI ALUMNI ASSOCIATION

Hattiesburg, MS, US
501(c)(3)
EIN
64-0763097

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,413,856

Investments
96%
Cash & Equivalents
3%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$113,778

Deferred Revenue
93%
Payables & Accruals
7%
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
2024
2025
Change
Cash & Equivalents
$133,163
$79,834
-40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$10,078
$11,391
+13%
Prepaid Expenses
$3,331
$2,222
-33%
Investments
$2,211,243
$2,311,398
+5%
Property, Plant, & Equipment (net)
$12,614
$9,011
-29%
Other Assets
-
-
-
Total Assets
$2,370,429
$2,413,856
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$16,495
$8,143
-51%
Grants Payable
-
-
-
Deferred Revenue
$125,192
$105,635
-16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$141,687
$113,778
-20%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,228,742
$2,300,078
+3%
Net assets
2024
2025
Change
Net assets
+$2,228,742
+$2,300,078
+3%
Balance Sheet
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