MISERICORDIA UNIVERSITY
MISERICORDIA UNIVERSITY
DALLAS, PA, US
•
501(c)(3)
•
EIN
24-0795406
•
•
School
Women Led
•
Subordinate Organization
MISERICORDIA UNIVERSITY
DALLAS, PA, US
•
501(c)(3)
•
EIN
24-0795406
•
•
School
Women Led
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$227,722,694
Property, Plant, & Equipment (net)
53%
Investments
33%
Receivables (Non-Related)
5%
Cash & Equivalents
5%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$59,134,816
Tax-Exempt Bond Liabilities
77%
Payables & Accruals
9%
Other Liabilities
8%
Deferred Revenue
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,824,327
$10,844,662
-48%
Receivables (Non-Related)
$7,416,510
$12,395,420
+67%
Related-Party Receivables
-
-
-
Inventories
$262,492
$229,906
-12%
Prepaid Expenses
$671,921
$885,794
+32%
Investments
$68,362,872
$75,881,018
+11%
Property, Plant, & Equipment (net)
$113,647,674
$120,307,883
+6%
Other Assets
$6,679,324
$7,178,011
+7%
Total Assets
$217,865,120
$227,722,694
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,670,907
$5,489,902
+18%
Grants Payable
-
-
-
Deferred Revenue
$3,582,827
$3,484,506
-3%
Tax-Exempt Bond Liabilities
$47,005,506
$45,626,234
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,400,131
$4,534,174
+3%
Total Liabilities
$59,659,371
$59,134,816
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$48,944,563
$53,803,568
+10%
Unrestricted Net Assets
$109,261,186
$114,784,310
+5%
Net assets
2023
2024
Change
Net assets
+$158,205,749
+$168,587,878
+7%
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