Franklin Pierce University
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$87,057,409
Property, Plant, & Equipment (net)
47%
Investments
27%
Cash & Equivalents
10%
Receivables (Non-Related)
8%
Other Assets
6%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$45,308,667
Tax-Exempt Bond Liabilities
61%
Other Liabilities
21%
Deferred Revenue
13%
Payables & Accruals
5%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$12,500,183
$8,701,476
-30%
Receivables (Non-Related)
$6,413,216
$7,164,894
+12%
Related-Party Receivables
-
-
-
Inventories
$165,136
$119,562
-28%
Prepaid Expenses
$1,061,510
$1,057,237
0%
Investments
$22,248,236
$23,344,348
+5%
Property, Plant, & Equipment (net)
$43,183,656
$41,295,414
-4%
Other Assets
$4,782,364
$5,374,478
+12%
Total Assets
$90,354,301
$87,057,409
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$2,987,482
$2,307,479
-23%
Grants Payable
-
-
-
Deferred Revenue
$5,545,636
$6,014,747
+8%
Tax-Exempt Bond Liabilities
$28,478,626
$27,640,398
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,396,289
$9,346,043
+11%
Total Liabilities
$45,408,033
$45,308,667
0%
Net assets
2024
2025
Change
Restricted Net Assets
$12,568,681
$12,772,102
+2%
Unrestricted Net Assets
$32,377,587
$28,976,640
-11%
Net assets
2024
2025
Change
Net assets
+$44,946,268
+$41,748,742
-7%
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