LSU HEALTH SCIENCES FOUNDATION SHREVEPORT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$311,783,590
Investments
91%
Receivables (Non-Related)
4%
Other Assets
3%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$94,634,336
Custodial & Escrow Liabilities
85%
Other Liabilities
14%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,328,354
$4,130,029
+24%
Receivables (Non-Related)
$15,645,552
$13,542,860
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,084
$40,792
+27%
Investments
$262,864,903
$284,765,415
+8%
Property, Plant, & Equipment (net)
$0
$5,477
-
Other Assets
$6,989,153
$9,299,017
+33%
Total Assets
$288,860,046
$311,783,590
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,127,637
$1,434,430
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$75,797,920
$80,107,064
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,121,912
$13,092,842
+8%
Total Liabilities
$91,047,469
$94,634,336
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$170,923,862
$187,324,080
+10%
Unrestricted Net Assets
$26,888,715
$29,825,174
+11%
Net assets
2023
2024
Change
Net assets
+$197,812,577
+$217,149,254
+10%
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