OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$71,215,018
Investments
43%
Property, Plant, & Equipment (net)
33%
Other Assets
24%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$107,554,917
Other Liabilities
70%
Tax-Exempt Bond Liabilities
25%
Deferred Revenue
4%
Payables & Accruals
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$797,695
$525,968
-34%
Receivables (Non-Related)
$172,220
$144,129
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$40
-
Investments
$21,321,937
$30,273,722
+42%
Property, Plant, & Equipment (net)
$25,432,271
$23,179,144
-9%
Other Assets
$20,122,965
$17,092,015
-15%
Total Assets
$67,847,088
$71,215,018
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$96,340
$96,538
+0%
Grants Payable
-
-
-
Deferred Revenue
$4,206,289
$4,405,522
+5%
Tax-Exempt Bond Liabilities
$27,922,392
$27,411,743
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$73,457,128
$75,641,114
+3%
Total Liabilities
$105,682,149
$107,554,917
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$415,794
$375,285
-10%
Unrestricted Net Assets
-$38,250,855
-$36,715,184
+4%
Net assets
2023
2024
Change
Net assets
-$37,835,061
-$36,339,899
+4%
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