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CSU FULLERTON AUXILIARY SERVICES CORPORATION
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CSU FULLERTON AUXILIARY SERVICES CORPORATION
FULLERTON, CA, US
•
501(c)(3)
•
EIN
95-2081258
•
WWW.CSUFASC.ORG
•
Single Organization Support
CSU FULLERTON AUXILIARY SERVICES CORPORATION
Sign up to claim this org
FULLERTON, CA, US
•
501(c)(3)
•
EIN
95-2081258
•
WWW.CSUFASC.ORG
•
Single Organization Support
Overview
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Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$123,321,798
Other Assets
33%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
18%
Investments
14%
Receivables (Non-Related)
10%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$48,455,148
Tax-Exempt Bond Liabilities
44%
Other Liabilities
17%
Grants Payable
17%
Custodial & Escrow Liabilities
11%
Payables & Accruals
9%
Deferred Revenue
2%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,747,264
$22,763,557
+28%
Receivables (Non-Related)
$7,859,621
$11,741,097
+49%
Related-Party Receivables
-
-
-
Inventories
$1,880,058
$1,535,349
-18%
Prepaid Expenses
$547,746
$318,882
-42%
Investments
$16,312,218
$16,934,220
+4%
Property, Plant, & Equipment (net)
$31,322,096
$29,874,778
-5%
Other Assets
$43,874,028
$40,153,915
-8%
Total Assets
$119,543,031
$123,321,798
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$4,051,670
$4,319,386
+7%
Grants Payable
$2,924,762
$8,207,904
+181%
Deferred Revenue
$2,171,609
$956,897
-56%
Tax-Exempt Bond Liabilities
$22,976,905
$21,422,952
-7%
Custodial & Escrow Liabilities
$3,846,298
$5,235,436
+36%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,636,149
$8,312,573
+25%
Total Liabilities
$42,607,393
$48,455,148
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$9,123,624
$9,132,562
+0%
Unrestricted Net Assets
$67,812,014
$65,734,088
-3%
Net assets
2023
2024
Change
Net assets
+$76,935,638
+$74,866,650
-3%
Balance Sheet
