AMERICAN FRIENDS OF HEBREW UNIVERSITY INC
AMERICAN FRIENDS OF HEBREW UNIVERSITY INC
AMERICAN FRIENDS OF HEBREW UNIVERSITY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$945,651,004
Investments
83%
Other Assets
8%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$56,899,495
Other Liabilities
43%
Grants Payable
28%
Custodial & Escrow Liabilities
26%
Payables & Accruals
3%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,884,931
$28,048,632
+8%
Receivables (Non-Related)
$55,645,911
$54,542,112
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$679,569,151
$781,715,265
+15%
Property, Plant, & Equipment (net)
$1,454,169
$1,419,145
-2%
Other Assets
$53,983,641
$79,925,850
+48%
Total Assets
$816,537,803
$945,651,004
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,777,333
$1,730,524
-3%
Grants Payable
$16,826,737
$15,986,647
-5%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$14,708,976
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,507,541
$24,473,348
+14%
Total Liabilities
$40,111,611
$56,899,495
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$749,450,442
$853,699,511
+14%
Unrestricted Net Assets
$26,975,750
$35,051,998
+30%
Net assets
2023
2024
Change
Net assets
+$776,426,192
+$888,751,509
+14%
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