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UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION
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UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION
Hattiesburg, MS, US
•
501(c)3
•
EIN
64-6022505
•
WWW.USMFOUNDATION.COM
•
Regional Funder
UNIVERSITY OF SOUTHERN MISSISSIPPI FOUNDATION
Sign up to claim this org
Hattiesburg, MS, US
•
501(c)3
•
EIN
64-6022505
•
WWW.USMFOUNDATION.COM
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$214,494,117
Investments
86%
Other Assets
8%
Receivables (Non-Related)
4%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2025
(Year End)
$861,382
Payables & Accruals
94%
Other Liabilities
6%
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
$2,864,221
$5,081,253
+77%
Receivables (Non-Related)
$7,055,548
$7,912,391
+12%
Related-Party Receivables
-
-
-
Inventories
$21,254
$21,254
+0%
Prepaid Expenses
$273,499
$294,613
+8%
Investments
$165,846,920
$183,595,578
+11%
Property, Plant, & Equipment (net)
$1,290,321
$1,072,141
-17%
Other Assets
$16,905,920
$16,516,887
-2%
Total Assets
$194,257,683
$214,494,117
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$682,162
$808,343
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,918
$53,039
-5%
Total Liabilities
$738,080
$861,382
+17%
Net assets
2024
2025
Change
Restricted Net Assets
$173,035,952
$189,085,752
+9%
Unrestricted Net Assets
$20,483,651
$24,546,983
+20%
Net assets
2024
2025
Change
Net assets
+$193,519,603
+$213,632,735
+10%
Balance Sheet
