COLORADO SCHOOL OF MINES FOUNDATION
COLORADO SCHOOL OF MINES FOUNDATION
GOLDEN, CO, US
•
501(c)(3)
•
EIN
84-0509064
•
Regional Funder
COLORADO SCHOOL OF MINES FOUNDATION
GOLDEN, CO, US
•
501(c)(3)
•
EIN
84-0509064
•
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$537,778,583
Investments
90%
Other Assets
6%
Receivables (Non-Related)
3%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$51,458,117
Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,971,970
$7,250,666
+144%
Receivables (Non-Related)
$17,799,027
$16,037,348
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$444,231,892
$483,595,902
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$27,931,747
$30,894,667
+11%
Total Assets
$492,934,636
$537,778,583
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$4,758,924
$5,022,995
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$44,029,911
$46,435,122
+5%
Total Liabilities
$48,788,835
$51,458,117
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$407,613,861
$447,444,585
+10%
Unrestricted Net Assets
$36,531,940
$38,875,881
+6%
Net assets
2024
2025
Change
Net assets
+$444,145,801
+$486,320,466
+9%
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