THE TRUSTEES OF ANATOLIA COLLEGE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$118,787,499
Property, Plant, & Equipment (net)
44%
Investments
41%
Other Assets
6%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$25,277,185
Payables & Accruals
40%
Other Liabilities
33%
Deferred Revenue
26%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,437,976
$5,112,690
-46%
Receivables (Non-Related)
$4,855,924
$4,573,483
-6%
Related-Party Receivables
$0
$0
-
Inventories
$64,750
$81,158
+25%
Prepaid Expenses
$1,547,937
$1,001,033
-35%
Investments
$44,766,709
$48,476,486
+8%
Property, Plant, & Equipment (net)
$40,834,947
$51,884,654
+27%
Other Assets
$6,156,045
$7,657,995
+24%
Total Assets
$107,664,288
$118,787,499
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$8,368,800
$10,149,380
+21%
Grants Payable
$0
$0
-
Deferred Revenue
$6,331,922
$6,689,068
+6%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$5,979,385
$8,438,737
+41%
Total Liabilities
$20,680,107
$25,277,185
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$54,911,931
$59,557,054
+8%
Unrestricted Net Assets
$32,072,250
$33,953,260
+6%
Net assets
2023
2024
Change
Net assets
+$86,984,181
+$93,510,314
+8%
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