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University of Baltimore Foundation, Inc. and University Properties, Inc. |
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| 2022 | 2021 | |
| ASSETS | ||
| Cash and Cash Equivalents | $ 16,847,625 | $ 16,899,142 |
| Investments | 66,918,820 | 73,891,869 |
| Pledges Receivable | 5,837,351 | 3,987,257 |
| Land and Buildings | 122,065 | 130,562 |
| Collections | 454,284 | 454,284 |
| Other | 148,310 | 122,265 |
| Total | $ 90,328,455 | $ 95,485,379 |
| LIABILITIES AND NET ASSETS | ||
| Liabilities | $ 1,438,845 | $ 790,969 |
| Net Assets | ||
| Without Donor Restrictions | 8,664,256 | 8,567,948 |
| With Donor Restrictions | 80,225,354 | 86,126,462 |
| Total Net Assets | 88,889,610 | 94,694,410 |
| Total | $ 90,328,455 | $ 95,485,379 |
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University of Baltimore Foundation, Inc. and University Properties, Inc. |
||
| 2021 | 2020 | |
| REVENUES | ||
| Contributions and Grants | $ 5,590,421 | $ 9,542,856 |
| Investment Return | (6,450,126) | 16,487,439 |
| Other Income | 16,303 | 20,224 |
| Total Revenues | (843,402) | 26,050,519 |
| EXPENSES | ||
| University Programs, Support and Scholarships | 4,013,113 | 3,661,687 |
| Management and General | 603,612 | 554,210 |
| Fundraising | 344,673 | 182,583 |
| Total Expenses | 4,961,398 | 4,398,480 |
| Change in Net Assets | $ (5,804,800) | $ 21,652,039 |
To request a printed copy of the annual report’s financials, contact Gigi Ippolito at 410.837.6157 or gippolito@ubalt.edu.