MAHARISHI INTERNATIONAL UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$87,333,276
Property, Plant, & Equipment (net)
50%
Receivables (Non-Related)
29%
Investments
14%
Cash & Equivalents
4%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$30,309,364
Notes Payable / Debt (Non-Related)
60%
Tax-Exempt Bond Liabilities
22%
Payables & Accruals
12%
Deferred Revenue
4%
Other Liabilities
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,558,922
$3,811,767
-16%
Receivables (Non-Related)
$26,026,097
$25,366,579
-3%
Related-Party Receivables
-
-
-
Inventories
$284,856
$26,494
-91%
Prepaid Expenses
$489,066
$382,782
-22%
Investments
$14,260,400
$11,902,396
-17%
Property, Plant, & Equipment (net)
$45,557,277
$43,301,120
-5%
Other Assets
$3,176,197
$2,542,138
-20%
Total Assets
$94,352,815
$87,333,276
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$4,094,738
$3,557,043
-13%
Grants Payable
-
-
-
Deferred Revenue
$530,726
$1,269,364
+139%
Tax-Exempt Bond Liabilities
$7,060,631
$6,753,906
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,332,396
$18,101,493
-11%
Related-Party Payables
-
-
-
Other Liabilities
$1,659,528
$627,558
-62%
Total Liabilities
$33,678,019
$30,309,364
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$7,723,000
$6,487,000
-16%
Unrestricted Net Assets
$52,951,796
$50,536,912
-5%
Net assets
2023
2024
Change
Net assets
+$60,674,796
+$57,023,912
-6%
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