POINT PARK UNIVERSITY
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$197,631,041
Property, Plant, & Equipment (net)
60%
Investments
31%
Cash & Equivalents
5%
Receivables (Non-Related)
1%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$55,966,112
Tax-Exempt Bond Liabilities
56%
Deferred Revenue
28%
Other Liabilities
8%
Payables & Accruals
8%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,475,260
$9,043,897
-33%
Receivables (Non-Related)
$1,402,652
$2,837,323
+102%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,545,752
$1,846,610
+19%
Investments
$51,489,074
$62,093,656
+21%
Property, Plant, & Equipment (net)
$121,439,356
$119,240,056
-2%
Other Assets
$1,970,126
$2,569,499
+30%
Total Assets
$191,322,220
$197,631,041
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,998,327
$4,276,542
+7%
Grants Payable
-
-
-
Deferred Revenue
$16,044,408
$15,777,919
-2%
Tax-Exempt Bond Liabilities
$31,616,710
$31,394,934
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$60,000
$60,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$3,936,548
$4,456,717
+13%
Total Liabilities
$55,655,993
$55,966,112
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$26,243,875
$30,872,087
+18%
Unrestricted Net Assets
$109,422,352
$110,792,842
+1%
Net assets
2023
2024
Change
Net assets
+$135,666,227
+$141,664,929
+4%
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