MARIAN UNIVERSITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$57,216,889
Property, Plant, & Equipment (net)
50%
Investments
35%
Cash & Equivalents
10%
Other Assets
3%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,734,942
Deferred Revenue
75%
Payables & Accruals
15%
Other Liabilities
8%
Notes Payable / Debt (Non-Related)
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,872,957
$5,996,916
+55%
Receivables (Non-Related)
$826,769
$737,280
-11%
Related-Party Receivables
-
-
-
Inventories
$7,545
$7,735
+3%
Prepaid Expenses
$124,647
$198,815
+60%
Investments
$19,050,089
$19,879,793
+4%
Property, Plant, & Equipment (net)
$28,981,524
$28,464,526
-2%
Other Assets
$2,914,000
$1,931,824
-34%
Total Assets
$55,777,531
$57,216,889
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,032,594
$885,457
-14%
Grants Payable
-
-
-
Deferred Revenue
$3,308,915
$4,310,409
+30%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$125,312
$81,085
-35%
Related-Party Payables
-
-
-
Other Liabilities
$542,832
$457,991
-16%
Total Liabilities
$5,009,653
$5,734,942
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$13,628,667
$14,256,918
+5%
Unrestricted Net Assets
$37,139,211
$37,225,029
+0%
Net assets
2023
2024
Change
Net assets
+$50,767,878
+$51,481,947
+1%
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