Anderson University Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$130,755,276
Property, Plant, & Equipment (net)
35%
Investments
31%
Receivables (Non-Related)
22%
Cash & Equivalents
8%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$49,324,591
Tax-Exempt Bond Liabilities
63%
Notes Payable / Debt (Non-Related)
15%
Payables & Accruals
10%
Other Liabilities
7%
Deferred Revenue
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,763,858
$11,045,539
-6%
Receivables (Non-Related)
$10,323,147
$28,778,897
+179%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$265,573
$215,265
-19%
Investments
$40,665,434
$40,590,905
0%
Property, Plant, & Equipment (net)
$56,567,052
$45,338,570
-20%
Other Assets
$4,040,380
$4,786,100
+18%
Total Assets
$123,625,444
$130,755,276
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,787,527
$4,745,177
-1%
Grants Payable
-
-
-
Deferred Revenue
$2,642,651
$2,205,606
-17%
Tax-Exempt Bond Liabilities
$32,529,692
$31,285,809
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,571,409
$7,575,963
+0%
Related-Party Payables
$0
$0
-
Other Liabilities
$3,590,890
$3,512,036
-2%
Total Liabilities
$51,122,169
$49,324,591
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$41,770,075
$43,861,277
+5%
Unrestricted Net Assets
$30,733,200
$37,569,408
+22%
Net assets
2023
2024
Change
Net assets
+$72,503,275
+$81,430,685
+12%
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