HENDERSON STATE UNIVERSITY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2025 (Year End)
$32,859,183
Investments
94%
Cash & Equivalents
6%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$0
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$1,450,506
$1,935,237
+33%
Receivables (Non-Related)
$151,927
$74,524
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$27,328,301
$30,733,801
+12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$860,717
$115,621
-87%
Total Assets
$29,791,451
$32,859,183
+10%
Liabilities
2024
2025
Change
Payables & Accruals
$50,580
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$50,580
$0
-100%
Net assets
2024
2025
Change
Restricted Net Assets
$29,336,048
$32,448,213
+11%
Unrestricted Net Assets
$404,823
$410,970
+2%
Net assets
2024
2025
Change
Net assets
+$29,740,871
+$32,859,183
+10%
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