UC SAN DIEGO FOUNDATION
La Jolla, CA, US
•
501(c)3
•
EIN
95-2872494
•
•
Single Organization Support
Regional Funder
La Jolla, CA, US
•
501(c)3
•
EIN
95-2872494
•
•
Single Organization Support
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,805,165,151
Investments
93%
Other Assets
4%
Receivables (Non-Related)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$99,971,684
Other Liabilities
71%
Deferred Revenue
15%
Custodial & Escrow Liabilities
13%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$339,224
$2,434,260
+618%
Receivables (Non-Related)
$63,822,231
$62,207,605
-3%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,618,961,742
$1,673,727,736
+3%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$54,676,554
$66,795,550
+22%
Total Assets
$1,737,799,751
$1,805,165,151
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$747,986
$1,278,031
+71%
Grants Payable
$0
$0
-
Deferred Revenue
$34,925,000
$14,925,000
-57%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$13,601,404
$13,095,718
-4%
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$58,058,522
$70,672,935
+22%
Total Liabilities
$107,332,912
$99,971,684
-7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,630,466,839
+$1,705,193,467
+5%
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