TRUSTEES OF HAMILTON COLLEGE
TRUSTEES OF HAMILTON COLLEGE
TRUSTEES OF HAMILTON COLLEGE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$1,710,788,338
Investments
79%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
3%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2023 (Year End)
$198,537,338
Notes Payable / Debt (Non-Related)
51%
Tax-Exempt Bond Liabilities
32%
Other Liabilities
12%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$54,491,551
-
-
Receivables (Non-Related)
$23,880,214
-
-
Related-Party Receivables
-
-
-
Inventories
$819,482
-
-
Prepaid Expenses
$3,538,935
-
-
Investments
$1,350,431,414
-
-
Property, Plant, & Equipment (net)
$271,912,065
-
-
Other Assets
$5,714,677
-
-
Total Assets
$1,710,788,338
$0
-100%
Liabilities
2023
2024
Change
Payables & Accruals
$12,149,380
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$62,582,911
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,649,283
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,155,764
-
-
Total Liabilities
$198,537,338
$0
-100%
Net assets
2023
2024
Change
Restricted Net Assets
$1,155,525,000
-
-
Unrestricted Net Assets
$356,726,000
-
-
Net assets
2023
2024
Change
Net assets
+$1,512,251,000
+$0
-100%
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