LSU FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$921,921,854
Investments
83%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$151,549,727
Other Liabilities
93%
Payables & Accruals
5%
Deferred Revenue
1%
Grants Payable
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
$122,443,443
$52,162,902
-57%
Receivables (Non-Related)
$66,197,322
$74,419,594
+12%
Related-Party Receivables
-
-
-
Inventories
$87,908
$80,589
-8%
Prepaid Expenses
$44,146
$267,156
+505%
Investments
$667,094,972
$767,851,863
+15%
Property, Plant, & Equipment (net)
$7,087,980
$7,402,936
+4%
Other Assets
$18,743,143
$19,736,814
+5%
Total Assets
$881,698,914
$921,921,854
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,140,341
$8,290,582
+61%
Grants Payable
-
-
-
Deferred Revenue
$1,124,575
$1,776,061
+58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$139,470,844
$141,483,084
+1%
Total Liabilities
$145,735,760
$151,549,727
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$699,049,885
$730,679,891
+5%
Unrestricted Net Assets
$36,913,269
$39,692,236
+8%
Net assets
2023
2024
Change
Net assets
+$735,963,154
+$770,372,127
+5%
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