CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION

CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION

Long Beach, CA, US
501(c)3
EIN
95-6106694

CALIFORNIA STATE UNIVERSITY LONG BEACH RESEARCH FOUNDATION

Long Beach, CA, US
501(c)3
EIN
95-6106694

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$189,190,936

Other Assets
44%
Investments
23%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
15%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$123,407,471

Other Liabilities
74%
Tax-Exempt Bond Liabilities
15%
Deferred Revenue
7%
Payables & Accruals
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,209,925
$6,869,527
+114%
Receivables (Non-Related)
$29,302,885
$28,912,073
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$98,055
$140,866
+44%
Investments
$38,848,260
$42,609,017
+10%
Property, Plant, & Equipment (net)
$28,642,503
$27,531,437
-4%
Other Assets
$83,932,230
$83,128,016
-1%
Total Assets
$184,033,858
$189,190,936
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$4,673,638
$5,504,462
+18%
Grants Payable
-
-
-
Deferred Revenue
$6,337,213
$8,418,666
+33%
Tax-Exempt Bond Liabilities
$19,954,411
$18,265,433
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$95,128,688
$91,218,910
-4%
Total Liabilities
$126,093,950
$123,407,471
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$30,019,825
$34,663,932
+15%
Unrestricted Net Assets
$27,920,083
$31,119,533
+11%
Net assets
2024
2025
Change
Net assets
+$57,939,908
+$65,783,465
+14%
Balance Sheet
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