Austin Community College Foundation
Balance Sheet
Fiscal Year Start:
Jun 1
Data visualization unavailable
Assets in 2025 (Year End)
$22,683,135
Investments
93%
Cash & Equivalents
6%
Receivables (Non-Related)
<1%
Other Assets
<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
$1,896,470
$1,327,434
-30%
Receivables (Non-Related)
$232,531
$198,791
-15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$17,560,070
$21,080,725
+20%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$44,013
$76,185
+73%
Total Assets
$19,733,084
$22,683,135
+15%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2024
2025
Change
Restricted Net Assets
$17,359,652
$20,172,206
+16%
Unrestricted Net Assets
$2,373,432
$2,510,929
+6%
Net assets
2024
2025
Change
Net assets
+$19,733,084
+$22,683,135
+15%
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