SHILOH UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$45,494
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$105,489
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$79,942
$45,494
-43%
Receivables (Non-Related)
$1,639
$0
-100%
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
$0
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$20,462
-
-
Other Assets
-
$0
-
Total Assets
$102,043
$45,494
-55%
Liabilities
2023
2024
Change
Payables & Accruals
$2,295
$1,634
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$166,463
$103,855
-38%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$168,758
$105,489
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
-$66,715
-$59,995
+10%
Net assets
2023
2024
Change
Net assets
-$66,715
-$59,995
+10%
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