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CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS
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CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS
CARSON, CA, US
•
501(c)(3)
•
EIN
95-2543028
•
CSUDHAUXILIARYPARTNERS.ORG
CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS
Sign up to claim this org
CARSON, CA, US
•
501(c)(3)
•
EIN
95-2543028
•
CSUDHAUXILIARYPARTNERS.ORG
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$24,820,066
Receivables (Non-Related)
50%
Cash & Equivalents
26%
Investments
21%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$13,369,962
Deferred Revenue
60%
Other Liabilities
17%
Payables & Accruals
14%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,842,115
$6,440,288
-18%
Receivables (Non-Related)
$7,947,809
$12,327,721
+55%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$50,867
$49,831
-2%
Investments
$5,746,669
$5,274,255
-8%
Property, Plant, & Equipment (net)
$324,629
$312,800
-4%
Other Assets
$589,209
$415,171
-30%
Total Assets
$22,501,298
$24,820,066
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,458,432
$1,851,553
-46%
Grants Payable
-
-
-
Deferred Revenue
$6,009,005
$8,038,870
+34%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,322,242
$1,244,620
-6%
Related-Party Payables
-
-
-
Other Liabilities
$1,975,763
$2,234,919
+13%
Total Liabilities
$12,765,442
$13,369,962
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$9,735,856
$11,450,104
+18%
Net assets
2023
2024
Change
Net assets
+$9,735,856
+$11,450,104
+18%
Balance Sheet