The Moody Bible Institute of Chicago
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$549,888,224
Investments
40%
Other Assets
31%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$180,800,801
Other Liabilities
92%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$12,249,829
$33,142,572
+171%
Receivables (Non-Related)
$11,815,418
$13,878,614
+17%
Related-Party Receivables
$0
$0
-
Inventories
$6,108,097
$5,834,503
-4%
Prepaid Expenses
$5,099,369
$4,113,784
-19%
Investments
$260,037,766
$217,219,288
-16%
Property, Plant, & Equipment (net)
$67,783,177
$104,577,486
+54%
Other Assets
$168,110,156
$171,121,977
+2%
Total Assets
$531,203,812
$549,888,224
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$12,605,913
$15,005,674
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$166,159,327
$165,795,127
0%
Total Liabilities
$178,765,240
$180,800,801
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$95,762,935
$108,473,880
+13%
Unrestricted Net Assets
$256,675,637
$260,613,543
+2%
Net assets
2023
2024
Change
Net assets
+$352,438,572
+$369,087,423
+5%
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