UNIVERSITY OF SOUTHERN CALIFORNIA HILLEL FOUNDATION

UNIVERSITY OF SOUTHERN CALIFORNIA HILLEL FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-4867366
Subordinate Organization

UNIVERSITY OF SOUTHERN CALIFORNIA HILLEL FOUNDATION

Los Angeles, CA, US
501(c)3
EIN
95-4867366
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$6,042,617

Investments
47%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$84,043

Payables & Accruals
86%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$302,326
$514,765
+70%
Receivables (Non-Related)
$301,800
$100,000
-67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,316
$19,143
+344%
Investments
$2,574,722
$2,831,773
+10%
Property, Plant, & Equipment (net)
$2,391,101
$2,576,936
+8%
Other Assets
$0
$0
-
Total Assets
$5,574,265
$6,042,617
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$59,364
$72,343
+22%
Grants Payable
-
-
-
Deferred Revenue
$10,590
$11,700
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$69,954
$84,043
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$3,020,319
$3,020,319
+0%
Unrestricted Net Assets
$2,483,992
$2,938,255
+18%
Net assets
2023
2024
Change
Net assets
+$5,504,311
+$5,958,574
+8%
Balance Sheet
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