Franklin Pierce University
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$90,354,301
Property, Plant, & Equipment (net)
48%
Investments
25%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Other Assets
5%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$45,408,033
Tax-Exempt Bond Liabilities
63%
Other Liabilities
18%
Deferred Revenue
12%
Payables & Accruals
7%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,834,453
$12,500,183
-3%
Receivables (Non-Related)
$10,356,680
$6,413,216
-38%
Related-Party Receivables
-
-
-
Inventories
$131,689
$165,136
+25%
Prepaid Expenses
$1,175,070
$1,061,510
-10%
Investments
$20,292,304
$22,248,236
+10%
Property, Plant, & Equipment (net)
$42,497,550
$43,183,656
+2%
Other Assets
$5,465,310
$4,782,364
-12%
Total Assets
$92,753,056
$90,354,301
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,978,276
$2,987,482
-25%
Grants Payable
-
-
-
Deferred Revenue
$3,934,536
$5,545,636
+41%
Tax-Exempt Bond Liabilities
$29,281,012
$28,478,626
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$9,310,076
$8,396,289
-10%
Total Liabilities
$46,503,900
$45,408,033
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$12,000,730
$12,568,681
+5%
Unrestricted Net Assets
$34,248,426
$32,377,587
-5%
Net assets
2023
2024
Change
Net assets
+$46,249,156
+$44,946,268
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)