Judson University A Baptist Institution
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$54,327,505
Property, Plant, & Equipment (net)
68%
Investments
15%
Other Assets
6%
Receivables (Non-Related)
5%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$26,307,460
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
18%
Deferred Revenue
8%
Other Liabilities
6%
Related-Party Payables
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,602,464
$2,887,132
+11%
Receivables (Non-Related)
$2,520,248
$2,891,084
+15%
Related-Party Receivables
$0
$0
-
Inventories
$44,429
$39,975
-10%
Prepaid Expenses
$275,004
$231,018
-16%
Investments
$7,052,106
$8,099,392
+15%
Property, Plant, & Equipment (net)
$34,960,437
$36,923,181
+6%
Other Assets
$1,420,747
$3,255,723
+129%
Total Assets
$48,875,435
$54,327,505
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$3,937,839
$4,811,183
+22%
Grants Payable
-
-
-
Deferred Revenue
$942,676
$1,987,424
+111%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,150,359
$17,561,261
+16%
Related-Party Payables
$0
$500,000
-
Other Liabilities
$1,918,203
$1,447,592
-25%
Total Liabilities
$21,949,077
$26,307,460
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$16,016,938
$17,491,270
+9%
Unrestricted Net Assets
$10,909,420
$10,528,775
-3%
Net assets
2023
2024
Change
Net assets
+$26,926,358
+$28,020,045
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)