Logo for "THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC"

THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC

THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC

ATLANTA, GA, US
501(c)(3)
EIN
20-0267588
Logo for "THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC"

THE ROBERT W WOODRUFF LIBRARY OF THE ATLANTA UNIVERSITY CENTER INC

ATLANTA, GA, US
501(c)(3)
EIN
20-0267588

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$39,387,130

Property, Plant, & Equipment (net)
61%
Investments
37%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,833,617

Other Liabilities
73%
Payables & Accruals
24%
Deferred Revenue
3%
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
$869,802
$148,107
-83%
Receivables (Non-Related)
$339,317
$221,498
-35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$529,937
$479,284
-10%
Investments
$12,688,169
$14,539,149
+15%
Property, Plant, & Equipment (net)
$23,758,952
$23,999,092
+1%
Other Assets
$0
$0
-
Total Assets
$38,186,177
$39,387,130
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$995,027
$902,223
-9%
Grants Payable
$0
$0
-
Deferred Revenue
$118,534
$131,394
+11%
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
$1,652,952
$2,800,000
+69%
Total Liabilities
$2,766,513
$3,833,617
+39%
Net assets
2023
2024
Change
Restricted Net Assets
$13,799,623
$14,228,914
+3%
Unrestricted Net Assets
$21,620,041
$21,324,599
-1%
Net assets
2023
2024
Change
Net assets
+$35,419,664
+$35,553,513
+0%
Balance Sheet
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