SETON HALL UNIVERSITY
SOUTH ORANGE, NJ, US
•
501(c)(3)
•
EIN
22-1500645
•
•
School
Regional Funder
•
Subordinate Organization
SOUTH ORANGE, NJ, US
•
501(c)(3)
•
EIN
22-1500645
•
•
School
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$921,688,000
Property, Plant, & Equipment (net)
39%
Investments
39%
Cash & Equivalents
10%
Other Assets
6%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$369,131,000
Tax-Exempt Bond Liabilities
48%
Other Liabilities
32%
Payables & Accruals
15%
Deferred Revenue
5%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$81,293,000
$87,620,000
+8%
Receivables (Non-Related)
$33,993,000
$36,942,000
+9%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$17,257,000
$22,365,000
+30%
Investments
$328,637,000
$357,903,000
+9%
Property, Plant, & Equipment (net)
$346,264,000
$357,915,000
+3%
Other Assets
$74,300,000
$58,943,000
-21%
Total Assets
$881,744,000
$921,688,000
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$50,943,000
$55,717,000
+9%
Grants Payable
$0
-
-
Deferred Revenue
$15,282,000
$16,762,000
+10%
Tax-Exempt Bond Liabilities
$179,933,000
$177,067,000
-2%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$121,853,000
$119,585,000
-2%
Total Liabilities
$368,011,000
$369,131,000
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$243,075,000
$265,235,000
+9%
Unrestricted Net Assets
$270,658,000
$287,322,000
+6%
Net assets
2023
2024
Change
Net assets
+$513,733,000
+$552,557,000
+8%
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