funder logo

UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION

UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION

Hattiesburg, MS, US
501(c)3
EIN
64-0929171
Regional Funder
funder logo

UNIVERSITY OF SOUTHERN MISSISSIPPI ATHLETIC FOUNDATION

Hattiesburg, MS, US
501(c)3
EIN
64-0929171
Regional Funder

Balance Sheet

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

$19,657,422

Investments
46%
Receivables (Non-Related)
31%
Cash & Equivalents
13%
Property, Plant, & Equipment (net)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,484,790

Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,952,203
$2,648,397
+36%
Receivables (Non-Related)
$5,342,998
$5,997,969
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,613,414
$9,131,211
+6%
Property, Plant, & Equipment (net)
$647,078
$1,879,845
+191%
Other Assets
$829,931
$0
-100%
Total Assets
$17,385,624
$19,657,422
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$401,180
$474,128
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,789,874
$1,010,662
-44%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,191,054
$1,484,790
-32%
Net assets
2024
2025
Change
Restricted Net Assets
$13,076,796
$14,291,589
+9%
Unrestricted Net Assets
$2,117,774
$3,881,043
+83%
Net assets
2024
2025
Change
Net assets
+$15,194,570
+$18,172,632
+20%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)