LONG ISLAND UNIVERSITY
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,094,607,268
Investments
50%
Property, Plant, & Equipment (net)
36%
Other Assets
6%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$219,913,804
Other Liabilities
43%
Tax-Exempt Bond Liabilities
33%
Deferred Revenue
14%
Payables & Accruals
7%
Grants Payable
3%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$43,934,973
$43,596,860
-1%
Receivables (Non-Related)
$31,366,486
$32,250,299
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,338,987
$4,942,920
-33%
Investments
$458,770,303
$547,761,015
+19%
Property, Plant, & Equipment (net)
$379,215,765
$395,862,501
+4%
Other Assets
$73,441,979
$70,193,673
-4%
Total Assets
$994,068,493
$1,094,607,268
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$12,000,125
$14,416,089
+20%
Grants Payable
$5,419,153
$6,367,506
+18%
Deferred Revenue
$34,435,934
$31,487,885
-9%
Tax-Exempt Bond Liabilities
$75,999,207
$73,497,260
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$100,361,176
$94,145,064
-6%
Total Liabilities
$228,215,595
$219,913,804
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$110,814,938
$126,940,436
+15%
Unrestricted Net Assets
$655,037,960
$747,753,028
+14%
Net assets
2023
2024
Change
Net assets
+$765,852,898
+$874,693,464
+14%
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