University of Wyoming Foundation
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$980,166,870
Investments
94%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
2%
Cash & Equivalents
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$365,587,635
Custodial & Escrow Liabilities
95%
Payables & Accruals
2%
Other Liabilities
1%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,158,962
$1,456,705
+26%
Receivables (Non-Related)
$21,407,994
$23,671,479
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$73,419
$251,419
+242%
Investments
$838,561,820
$921,947,251
+10%
Property, Plant, & Equipment (net)
$33,415,715
$32,365,777
-3%
Other Assets
$1,771,263
$474,239
-73%
Total Assets
$896,389,173
$980,166,870
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$4,985,132
$6,613,937
+33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$318,097,374
$348,967,018
+10%
Notes Payable / Debt (Non-Related)
$4,976,904
$4,750,424
-5%
Related-Party Payables
-
-
-
Other Liabilities
$5,092,556
$5,256,256
+3%
Total Liabilities
$333,151,966
$365,587,635
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$480,184,165
$530,252,583
+10%
Unrestricted Net Assets
$83,053,042
$84,326,652
+2%
Net assets
2023
2024
Change
Net assets
+$563,237,207
+$614,579,235
+9%
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