University of Indianapolis
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$283,982,716
Investments
43%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
8%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$109,083,847
Tax-Exempt Bond Liabilities
46%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
11%
Deferred Revenue
4%
Other Liabilities
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$25,696,972
$21,902,330
-15%
Receivables (Non-Related)
$13,446,921
$12,641,364
-6%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$1,967,039
$1,752,653
-11%
Investments
$107,898,198
$122,877,559
+14%
Property, Plant, & Equipment (net)
$125,901,350
$122,816,445
-2%
Other Assets
$2,061,382
$1,992,365
-3%
Total Assets
$276,971,862
$283,982,716
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$13,429,471
$11,671,636
-13%
Grants Payable
-
-
-
Deferred Revenue
$2,943,306
$4,542,356
+54%
Tax-Exempt Bond Liabilities
$52,635,341
$50,361,943
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$38,726,030
$39,211,901
+1%
Related-Party Payables
$0
$0
-
Other Liabilities
$4,360,706
$3,296,011
-24%
Total Liabilities
$112,094,854
$109,083,847
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$140,909,984
$153,835,770
+9%
Unrestricted Net Assets
$23,967,024
$21,063,099
-12%
Net assets
2023
2024
Change
Net assets
+$164,877,008
+$174,898,869
+6%
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