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Temple University - Of The Commonwealth System of Higher Education
Temple University - Of The Commonwealth System of Higher Education
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1365971
•
www.temple.edu
•
School
Temple University - Of The Commonwealth System of Higher Education
Philadelphia, PA, US
•
501(c)(3)
•
EIN
23-1365971
•
www.temple.edu
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,101,058,000
Investments
44%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Other Assets
3%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$951,599,000
Tax-Exempt Bond Liabilities
39%
Payables & Accruals
33%
Notes Payable / Debt (Non-Related)
17%
Deferred Revenue
10%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$326,264,000
$249,495,000
-24%
Receivables (Non-Related)
$226,139,000
$311,874,000
+38%
Related-Party Receivables
$0
$0
-
Inventories
$709,000
$712,000
+0%
Prepaid Expenses
$69,401,000
$71,598,000
+3%
Investments
$1,667,560,000
$1,810,858,000
+9%
Property, Plant, & Equipment (net)
$1,534,144,000
$1,547,093,000
+1%
Other Assets
$102,083,000
$109,428,000
+7%
Total Assets
$3,926,300,000
$4,101,058,000
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$280,689,000
$318,382,000
+13%
Grants Payable
$0
$0
-
Deferred Revenue
$112,830,000
$95,412,000
-15%
Tax-Exempt Bond Liabilities
$391,691,000
$371,336,000
-5%
Custodial & Escrow Liabilities
$2,699,000
$2,979,000
+10%
Notes Payable / Debt (Non-Related)
$171,200,000
$163,490,000
-5%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$959,109,000
$951,599,000
-1%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,967,191,000
+$3,149,459,000
+6%
Balance Sheet