EDEN THEOLOGICAL SEMINARY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$30,388,207
Investments
77%
Property, Plant, & Equipment (net)
12%
Other Assets
8%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$974,640
Other Liabilities
64%
Payables & Accruals
29%
Deferred Revenue
7%
Grants Payable
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
$440,804
$146,404
-67%
Receivables (Non-Related)
$283,322
$323,774
+14%
Related-Party Receivables
-
-
-
Inventories
$135,101
$119,125
-12%
Prepaid Expenses
$88,739
$207,733
+134%
Investments
$24,030,994
$23,473,317
-2%
Property, Plant, & Equipment (net)
$3,865,388
$3,752,128
-3%
Other Assets
$2,193,431
$2,365,726
+8%
Total Assets
$31,037,779
$30,388,207
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$306,261
$283,629
-7%
Grants Payable
-
-
-
Deferred Revenue
$85,368
$70,030
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$675,795
$620,981
-8%
Total Liabilities
$1,067,424
$974,640
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$29,321,026
$29,181,951
0%
Unrestricted Net Assets
$649,329
$231,616
-64%
Net assets
2023
2024
Change
Net assets
+$29,970,355
+$29,413,567
-2%
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