UNIVERSITY OF EVANSVILLE
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$380,192,310
Property, Plant, & Equipment (net)
46%
Investments
30%
Receivables (Non-Related)
16%
Other Assets
6%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$115,578,886
Tax-Exempt Bond Liabilities
71%
Other Liabilities
11%
Payables & Accruals
9%
Deferred Revenue
5%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,566,143
$7,062,529
-33%
Receivables (Non-Related)
$54,195,417
$60,287,845
+11%
Related-Party Receivables
$0
$0
-
Inventories
$40,035
$58,850
+47%
Prepaid Expenses
$1,040,086
$1,181,446
+14%
Investments
$100,402,847
$113,339,003
+13%
Property, Plant, & Equipment (net)
$163,494,212
$175,480,929
+7%
Other Assets
$35,290,174
$22,781,708
-35%
Total Assets
$365,028,914
$380,192,310
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$10,416,926
$10,388,638
0%
Grants Payable
-
-
-
Deferred Revenue
$5,362,302
$5,713,607
+7%
Tax-Exempt Bond Liabilities
$81,921,042
$81,881,742
0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,057,431
$4,696,061
+16%
Related-Party Payables
-
-
-
Other Liabilities
$14,216,276
$12,898,838
-9%
Total Liabilities
$115,973,977
$115,578,886
0%
Net assets
2023
2024
Change
Restricted Net Assets
$182,568,766
$202,246,949
+11%
Unrestricted Net Assets
$66,486,171
$62,366,475
-6%
Net assets
2023
2024
Change
Net assets
+$249,054,937
+$264,613,424
+6%
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