HOFSTRA UNIVERSITY
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,597,308,183
Investments
62%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$391,264,494
Tax-Exempt Bond Liabilities
49%
Deferred Revenue
32%
Other Liabilities
11%
Payables & Accruals
6%
Notes Payable / Debt (Non-Related)
1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$124,836,068
$183,751,236
+47%
Receivables (Non-Related)
$63,556,499
$36,831,057
-42%
Related-Party Receivables
$0
$0
-
Inventories
$6,975
$9,010
+29%
Prepaid Expenses
$11,792,313
$13,189,257
+12%
Investments
$871,255,276
$986,131,953
+13%
Property, Plant, & Equipment (net)
$363,570,197
$364,491,925
+0%
Other Assets
$34,841,976
$12,903,745
-63%
Total Assets
$1,469,859,304
$1,597,308,183
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$27,651,879
$22,574,608
-18%
Grants Payable
$0
$0
-
Deferred Revenue
$122,587,994
$126,985,141
+4%
Tax-Exempt Bond Liabilities
$202,454,874
$192,982,094
-5%
Custodial & Escrow Liabilities
$790,452
$1,050,053
+33%
Notes Payable / Debt (Non-Related)
$4,886,287
$4,595,791
-6%
Related-Party Payables
$0
$0
-
Other Liabilities
$36,630,053
$43,076,807
+18%
Total Liabilities
$395,001,539
$391,264,494
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$392,546,478
$465,914,114
+19%
Unrestricted Net Assets
$682,311,287
$740,129,575
+8%
Net assets
2023
2024
Change
Net assets
+$1,074,857,765
+$1,206,043,689
+12%
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