funder logo

University of New Orleans Foundation

University of New Orleans Foundation

New Orleans, LA, US
501(c)3
EIN
72-1051326
Single Organization Support
Regional Funder
funder logo

University of New Orleans Foundation

New Orleans, LA, US
501(c)3
EIN
72-1051326
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$129,880,290

Investments
86%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
5%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$29,717,716

Other Liabilities
>99%
Payables & Accruals
<1%
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
2023
2024
Change
Cash & Equivalents
$1,185,276
$1,655,757
+40%
Receivables (Non-Related)
$9,882,523
$9,090,066
-8%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$119,452
$152,838
+28%
Investments
$105,472,935
$112,316,835
+6%
Property, Plant, & Equipment (net)
$7,350,045
$6,438,669
-12%
Other Assets
$228,217
$226,125
-1%
Total Assets
$124,238,448
$129,880,290
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$444,934
$254,610
-43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,171,275
$29,463,106
+5%
Total Liabilities
$28,616,209
$29,717,716
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$85,713,266
$90,952,348
+6%
Unrestricted Net Assets
$9,908,973
$9,210,226
-7%
Net assets
2023
2024
Change
Net assets
+$95,622,239
+$100,162,574
+5%
Balance Sheet
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