Southwestern Oklahoma State University

Annual Report: Assets & Revenue

The Numbers

 

Assets 2012 2011 2010
Cash and cash equivalents $319,419.50 $499,916.00 $478,930.00
Accounts receivable $- $35,000.00 $-
Interest receivalbe $(6.25) $22,443.00 $9,326.00
Contributions receivable $- $158,910.00 $323,390.00
Note receivable from related party $406,766.42 $470,766.00 $555,000.00
Investments $14,013,911.53 $12,794,511.00 $12,076,546.00
Beneficial interest in perpetual trust $1,281,121.00 $1,281,121.00 $1,318,445.00
Property and equipment $746,530.11 $787,598.00 $820,383.00
Other Assets $329,653.00 $268,363.00 $269,618.00
Total Assets $17,097,395.31 $16,318,628.00 $15,846,638.00
Pie chart of 2012 revenues
2012 Revenue
New Gifts 21%
Program Service 16%
Life Insurance/Trusts 4%
Investments 58%

* Program Services include: Departmental Fundraising Activities