GETTYSBURG COLLEGE
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$661,331,171
Investments
53%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
15%
Other Assets
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$103,591,271
Tax-Exempt Bond Liabilities
71%
Other Liabilities
14%
Payables & Accruals
13%
Deferred Revenue
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$103,900,463
$96,935,435
-7%
Receivables (Non-Related)
$6,882,891
$11,125,194
+62%
Related-Party Receivables
$0
-
-
Inventories
$164,520
$148,183
-10%
Prepaid Expenses
$3,198,580
$3,065,027
-4%
Investments
$314,506,977
$353,412,170
+12%
Property, Plant, & Equipment (net)
$161,738,458
$158,666,964
-2%
Other Assets
$34,350,218
$37,978,198
+11%
Total Assets
$624,742,107
$661,331,171
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$17,031,396
$13,575,680
-20%
Grants Payable
$0
-
-
Deferred Revenue
$1,431,585
$1,582,381
+11%
Tax-Exempt Bond Liabilities
$75,125,556
$73,482,423
-2%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$6,295,985
$0
-100%
Related-Party Payables
$0
-
-
Other Liabilities
$16,710,409
$14,950,787
-11%
Total Liabilities
$116,594,931
$103,591,271
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$286,689,497
$328,736,670
+15%
Unrestricted Net Assets
$221,457,679
$229,003,230
+3%
Net assets
2023
2024
Change
Net assets
+$508,147,176
+$557,739,900
+10%
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