HOPE COLLEGE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$567,271,858
Investments
55%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$50,548,874
Tax-Exempt Bond Liabilities
55%
Other Liabilities
23%
Payables & Accruals
21%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$30,912,525
$28,568,665
-8%
Receivables (Non-Related)
$19,885,098
$12,896,402
-35%
Related-Party Receivables
-
-
-
Inventories
$886,891
$883,235
0%
Prepaid Expenses
$1,273,738
$1,564,786
+23%
Investments
$292,125,704
$311,448,516
+7%
Property, Plant, & Equipment (net)
$211,579,179
$211,910,254
+0%
Other Assets
-
-
-
Total Assets
$556,663,135
$567,271,858
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$9,580,087
$10,801,777
+13%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$28,510,000
$27,899,481
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,202,452
$11,847,616
-17%
Total Liabilities
$52,292,539
$50,548,874
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$266,536,448
$282,490,901
+6%
Unrestricted Net Assets
$237,834,148
$234,232,083
-2%
Net assets
2023
2024
Change
Net assets
+$504,370,596
+$516,722,984
+2%
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