Logo for "FLORIDA GULF COAST UNIVERSITY FOUNDATION INC"

FLORIDA GULF COAST UNIVERSITY FOUNDATION INC

FLORIDA GULF COAST UNIVERSITY FOUNDATION INC

Fort Myers, FL, US
501(c)3
EIN
65-0403969
Regional Funder
Logo for "FLORIDA GULF COAST UNIVERSITY FOUNDATION INC"

FLORIDA GULF COAST UNIVERSITY FOUNDATION INC

Fort Myers, FL, US
501(c)3
EIN
65-0403969
Regional Funder

Balance Sheet

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

$230,102,845

Investments
76%
Cash & Equivalents
21%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$2,909,254

Other Liabilities
88%
Payables & Accruals
12%
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
$43,921,793
$48,728,657
+11%
Receivables (Non-Related)
$3,563,058
$5,646,272
+58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$157,252,882
$174,826,044
+11%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,377,514
$901,872
-35%
Total Assets
$206,115,247
$230,102,845
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$468,093
$344,451
-26%
Grants Payable
-
-
-
Deferred Revenue
$32,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,431,854
$2,564,803
+5%
Total Liabilities
$2,931,947
$2,909,254
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$188,818,231
$213,667,071
+13%
Unrestricted Net Assets
$14,365,069
$13,526,520
-6%
Net assets
2024
2025
Change
Net assets
+$203,183,300
+$227,193,591
+12%
Balance Sheet
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