EDEN THEOLOGICAL SEMINARY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$30,473,121
Investments
79%
Property, Plant, & Equipment (net)
11%
Other Assets
8%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$880,866
Other Liabilities
66%
Payables & Accruals
28%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$146,404
$181,069
+24%
Receivables (Non-Related)
$323,774
$143,627
-56%
Related-Party Receivables
-
-
-
Inventories
$119,125
$129,246
+8%
Prepaid Expenses
$207,733
$151,975
-27%
Investments
$23,473,317
$24,006,178
+2%
Property, Plant, & Equipment (net)
$3,752,128
$3,366,280
-10%
Other Assets
$2,365,726
$2,494,746
+5%
Total Assets
$30,388,207
$30,473,121
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$283,629
$248,810
-12%
Grants Payable
-
-
-
Deferred Revenue
$70,030
$50,221
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$620,981
$581,835
-6%
Total Liabilities
$974,640
$880,866
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$29,181,951
$29,511,238
+1%
Unrestricted Net Assets
$231,616
$81,017
-65%
Net assets
2024
2025
Change
Net assets
+$29,413,567
+$29,592,255
+1%
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