INDIANA WESLEYAN UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$685,685,861
Investments
55%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$60,011,177
Payables & Accruals
41%
Tax-Exempt Bond Liabilities
25%
Other Liabilities
17%
Deferred Revenue
17%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$10,701,681
$43,813,621
+309%
Receivables (Non-Related)
$18,413,399
$19,712,896
+7%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$3,388,596
$5,308,949
+57%
Investments
$347,693,787
$377,093,568
+8%
Property, Plant, & Equipment (net)
$222,129,210
$227,281,947
+2%
Other Assets
$12,268,834
$12,474,880
+2%
Total Assets
$614,595,507
$685,685,861
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$23,257,343
$24,660,510
+6%
Grants Payable
-
-
-
Deferred Revenue
$10,562,178
$10,154,711
-4%
Tax-Exempt Bond Liabilities
$14,966,020
$14,978,762
+0%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$10,519,879
$10,217,194
-3%
Total Liabilities
$59,305,420
$60,011,177
+1%
Net assets
2024
2025
Change
Restricted Net Assets
$111,428,292
$149,046,526
+34%
Unrestricted Net Assets
$443,861,795
$476,628,158
+7%
Net assets
2024
2025
Change
Net assets
+$555,290,087
+$625,674,684
+13%
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