JOHNSON C SMITH UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$233,986,243
Investments
30%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
23%
Other Assets
10%
Cash & Equivalents
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$30,180,692
Other Liabilities
85%
Payables & Accruals
14%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$28,385,391
$21,778,774
-23%
Receivables (Non-Related)
$63,666,370
$53,594,731
-16%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,026,310
$1,024,759
0%
Investments
$64,251,820
$69,181,754
+8%
Property, Plant, & Equipment (net)
$63,172,854
$63,933,094
+1%
Other Assets
$25,610,485
$24,473,131
-4%
Total Assets
$246,113,230
$233,986,243
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$3,853,501
$4,369,811
+13%
Grants Payable
-
-
-
Deferred Revenue
$4,778,481
$15,126
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$287,180
$0
-100%
Related-Party Payables
-
$0
-
Other Liabilities
$26,968,388
$25,795,755
-4%
Total Liabilities
$35,887,550
$30,180,692
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$157,163,458
$147,663,770
-6%
Unrestricted Net Assets
$53,062,222
$56,141,781
+6%
Net assets
2023
2024
Change
Net assets
+$210,225,680
+$203,805,551
-3%
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