JUILLIARD SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,655,872,099
Investments
85%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$236,089,388
Tax-Exempt Bond Liabilities
82%
Payables & Accruals
11%
Other Liabilities
7%
Deferred Revenue
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,032,800
$13,138,688
+9%
Receivables (Non-Related)
$23,689,599
$70,206,681
+196%
Related-Party Receivables
-
-
-
Inventories
$1,106,385
$1,103,563
0%
Prepaid Expenses
$14,147,416
$13,831,249
-2%
Investments
$1,349,703,226
$1,402,782,492
+4%
Property, Plant, & Equipment (net)
$148,385,756
$149,018,015
+0%
Other Assets
$6,471,194
$5,791,411
-11%
Total Assets
$1,555,536,376
$1,655,872,099
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$27,258,645
$26,541,204
-3%
Grants Payable
-
-
-
Deferred Revenue
$1,075,673
$929,817
-14%
Tax-Exempt Bond Liabilities
$193,201,627
$192,955,583
0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$22,067,491
$15,662,784
-29%
Total Liabilities
$243,603,436
$236,089,388
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,052,237,648
$1,157,442,058
+10%
Unrestricted Net Assets
$259,695,292
$262,340,653
+1%
Net assets
2023
2024
Change
Net assets
+$1,311,932,940
+$1,419,782,711
+8%
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