MANHATTANVILLE UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$78,436,539
Property, Plant, & Equipment (net)
47%
Investments
43%
Cash & Equivalents
5%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$33,368,936
Notes Payable / Debt (Non-Related)
53%
Payables & Accruals
22%
Deferred Revenue
21%
Other Liabilities
3%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,179,952
$3,894,934
-37%
Receivables (Non-Related)
$2,843,621
$2,075,531
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$825,274
$909,970
+10%
Investments
$34,018,749
$33,873,424
0%
Property, Plant, & Equipment (net)
$39,020,961
$36,779,759
-6%
Other Assets
$569,914
$902,921
+58%
Total Assets
$83,458,471
$78,436,539
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$5,076,393
$7,305,431
+44%
Grants Payable
-
-
-
Deferred Revenue
$7,330,786
$7,088,500
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$106,111
$101,344
-4%
Notes Payable / Debt (Non-Related)
$18,274,019
$17,802,499
-3%
Related-Party Payables
-
-
-
Other Liabilities
$1,147,810
$1,071,162
-7%
Total Liabilities
$31,935,119
$33,368,936
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$20,923,843
$22,677,520
+8%
Unrestricted Net Assets
$30,599,509
$22,390,083
-27%
Net assets
2023
2024
Change
Net assets
+$51,523,352
+$45,067,603
-13%
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