LA SALLE UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$243,776,654
Property, Plant, & Equipment (net)
56%
Investments
27%
Other Assets
10%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$164,476,570
Tax-Exempt Bond Liabilities
85%
Payables & Accruals
9%
Deferred Revenue
4%
Other Liabilities
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,632,590
$4,112,290
-57%
Receivables (Non-Related)
$14,886,712
$11,651,344
-22%
Related-Party Receivables
-
-
-
Inventories
$53,474
$20,270
-62%
Prepaid Expenses
$2,132,359
$2,496,821
+17%
Investments
$76,231,850
$64,751,072
-15%
Property, Plant, & Equipment (net)
$138,864,533
$136,984,100
-1%
Other Assets
$5,442,087
$23,760,757
+337%
Total Assets
$247,243,605
$243,776,654
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$13,203,004
$15,216,636
+15%
Grants Payable
-
-
-
Deferred Revenue
$7,536,287
$5,944,443
-21%
Tax-Exempt Bond Liabilities
$121,685,146
$139,562,564
+15%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,467,183
$3,752,927
-67%
Total Liabilities
$153,891,620
$164,476,570
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$61,023,758
$74,191,403
+22%
Unrestricted Net Assets
$32,328,227
$5,108,681
-84%
Net assets
2023
2024
Change
Net assets
+$93,351,985
+$79,300,084
-15%
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