TOURO UNIVERSITY NEVADA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$118,804,488
Property, Plant, & Equipment (net)
44%
Other Assets
37%
Receivables (Non-Related)
9%
Investments
8%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$69,385,909
Tax-Exempt Bond Liabilities
50%
Deferred Revenue
30%
Payables & Accruals
10%
Notes Payable / Debt (Non-Related)
9%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,533,438
$2,073,527
-72%
Receivables (Non-Related)
$4,602,142
$10,721,390
+133%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$637,837
$772,387
+21%
Investments
$7,906,006
$9,175,662
+16%
Property, Plant, & Equipment (net)
$52,812,372
$52,452,743
-1%
Other Assets
$41,338,596
$43,608,779
+5%
Total Assets
$114,830,391
$118,804,488
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$10,674,192
$7,277,614
-32%
Grants Payable
-
-
-
Deferred Revenue
$19,383,311
$20,899,340
+8%
Tax-Exempt Bond Liabilities
$35,091,373
$34,999,542
0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,861,656
$6,008,053
-12%
Related-Party Payables
-
-
-
Other Liabilities
$111,410
$201,360
+81%
Total Liabilities
$72,121,942
$69,385,909
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$9,006,000
$8,968,000
0%
Unrestricted Net Assets
$33,702,449
$40,450,579
+20%
Net assets
2023
2024
Change
Net assets
+$42,708,449
+$49,418,579
+16%
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