CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION

CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION

Northridge, CA, US
501(c)3
EIN
95-6196006

CALIFORNIA STATE UNIVERSITY NORTHRIDGE FOUNDATION

Northridge, CA, US
501(c)3
EIN
95-6196006

Balance Sheet

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

$359,763,158

Investments
85%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$1,268,454

Payables & Accruals
91%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$33,513,904
$34,729,606
+4%
Receivables (Non-Related)
$26,045,650
$15,025,487
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$554,732
$146,557
-74%
Investments
$270,010,116
$306,120,165
+13%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3,815,420
$3,741,343
-2%
Total Assets
$333,939,822
$359,763,158
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,195,749
$1,153,878
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$133,884
$114,576
-14%
Total Liabilities
$1,329,633
$1,268,454
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$246,990,642
$260,457,212
+5%
Unrestricted Net Assets
$85,619,547
$98,037,492
+15%
Net assets
2023
2024
Change
Net assets
+$332,610,189
+$358,494,704
+8%
Balance Sheet
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