UNIV OF LOUISIANA AT LAFAYETTE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$287,916,808
Investments
71%
Cash & Equivalents
14%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$59,186,630
Custodial & Escrow Liabilities
79%
Payables & Accruals
10%
Other Liabilities
6%
Deferred Revenue
5%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$37,585,658
$40,842,023
+9%
Receivables (Non-Related)
$28,109,943
$29,216,623
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$774,027
$751,568
-3%
Investments
$196,877,077
$204,230,660
+4%
Property, Plant, & Equipment (net)
$8,866,855
$8,120,964
-8%
Other Assets
$4,231,869
$4,754,970
+12%
Total Assets
$276,445,429
$287,916,808
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$5,428,851
$5,712,229
+5%
Grants Payable
$60,000
$60,000
+0%
Deferred Revenue
$3,199,999
$2,933,332
-8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$43,930,881
$46,469,918
+6%
Notes Payable / Debt (Non-Related)
$260,027
$232,751
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
$3,778,400
-
Total Liabilities
$52,879,758
$59,186,630
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$207,709,324
$210,900,415
+2%
Unrestricted Net Assets
$15,856,347
$17,829,763
+12%
Net assets
2023
2024
Change
Net assets
+$223,565,671
+$228,730,178
+2%
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