RIDER UNIVERSITY
RIDER UNIVERSITY
RIDER UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$235,745,397
Property, Plant, & Equipment (net)
56%
Investments
29%
Receivables (Non-Related)
10%
Cash & Equivalents
3%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$168,896,483
Tax-Exempt Bond Liabilities
65%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
8%
Other Liabilities
8%
Deferred Revenue
7%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,393,657
$7,851,356
-6%
Receivables (Non-Related)
$22,585,489
$23,462,787
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,522,597
$2,221,770
+46%
Investments
$71,595,073
$68,829,727
-4%
Property, Plant, & Equipment (net)
$140,641,164
$130,869,757
-7%
Other Assets
$2,340,225
$2,510,000
+7%
Total Assets
$247,078,205
$235,745,397
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$17,610,490
$20,365,635
+16%
Grants Payable
-
-
-
Deferred Revenue
$12,932,349
$12,514,156
-3%
Tax-Exempt Bond Liabilities
$108,968,342
$108,981,307
+0%
Custodial & Escrow Liabilities
$107,094
$89,325
-17%
Notes Payable / Debt (Non-Related)
$8,502,399
$13,700,000
+61%
Related-Party Payables
-
-
-
Other Liabilities
$13,679,757
$13,246,060
-3%
Total Liabilities
$161,800,431
$168,896,483
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$96,978,653
$90,737,006
-6%
Unrestricted Net Assets
-$11,700,879
-$23,888,092
-104%
Net assets
2023
2024
Change
Net assets
+$85,277,774
+$66,848,914
-22%
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