Sackler School of Medicine
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2023 (Year End)
$4,824,914
Cash & Equivalents
89%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$3,738,612
Other Liabilities
60%
Deferred Revenue
39%
Payables & Accruals
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$4,918,502
$4,276,516
-13%
Receivables (Non-Related)
$282,252
$459,611
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$84,177
$74,580
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$27,015
$14,207
-47%
Other Assets
$0
-
-
Total Assets
$5,311,946
$4,824,914
-9%
Liabilities
2022
2023
Change
Payables & Accruals
$112,147
$41,753
-63%
Grants Payable
-
-
-
Deferred Revenue
$2,371,702
$1,467,477
-38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,707,373
$2,229,382
+31%
Total Liabilities
$4,191,222
$3,738,612
-11%
Net assets
2022
2023
Change
Restricted Net Assets
$1,120,724
$1,086,302
-3%
Unrestricted Net Assets
-
-
-
Net assets
2022
2023
Change
Net assets
+$1,120,724
+$1,086,302
-3%
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