Husson University
Husson University
Husson University
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$152,876,918
Property, Plant, & Equipment (net)
50%
Investments
31%
Cash & Equivalents
14%
Receivables (Non-Related)
3%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$36,917,998
Tax-Exempt Bond Liabilities
44%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
14%
Deferred Revenue
7%
Other Liabilities
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,891,797
$21,846,996
-9%
Receivables (Non-Related)
$4,299,306
$4,866,975
+13%
Related-Party Receivables
-
-
-
Inventories
$82,403
$73,045
-11%
Prepaid Expenses
$1,174,727
$565,972
-52%
Investments
$40,513,211
$47,985,968
+18%
Property, Plant, & Equipment (net)
$78,009,336
$75,884,748
-3%
Other Assets
$1,591,422
$1,653,214
+4%
Total Assets
$149,562,202
$152,876,918
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$4,752,401
$5,178,741
+9%
Grants Payable
-
-
-
Deferred Revenue
$3,144,990
$2,572,713
-18%
Tax-Exempt Bond Liabilities
$17,157,399
$16,349,546
-5%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$12,760,254
$11,781,700
-8%
Related-Party Payables
-
-
-
Other Liabilities
$1,143,025
$1,035,298
-9%
Total Liabilities
$38,958,069
$36,917,998
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$32,320,960
$38,646,961
+20%
Unrestricted Net Assets
$78,283,173
$77,311,959
-1%
Net assets
2023
2024
Change
Net assets
+$110,604,133
+$115,958,920
+5%
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