William Jewell College
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$119,466,449
Property, Plant, & Equipment (net)
60%
Investments
34%
Receivables (Non-Related)
5%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$29,656,757
Tax-Exempt Bond Liabilities
58%
Other Liabilities
22%
Payables & Accruals
16%
Deferred Revenue
2%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,884,127
$1,707,720
-71%
Receivables (Non-Related)
$5,602,922
$5,500,018
-2%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$645,469
$128,974
-80%
Investments
$61,162,141
$40,155,876
-34%
Property, Plant, & Equipment (net)
$55,847,001
$71,569,971
+28%
Other Assets
$478,955
$403,890
-16%
Total Assets
$129,620,615
$119,466,449
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,946,579
$4,656,177
+18%
Grants Payable
$0
-
-
Deferred Revenue
$573,283
$646,742
+13%
Tax-Exempt Bond Liabilities
$18,487,607
$17,341,187
-6%
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$4,493,900
$499,900
-89%
Related-Party Payables
$0
$0
-
Other Liabilities
$6,514,898
$6,512,751
0%
Total Liabilities
$34,016,267
$29,656,757
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$83,306,688
$77,137,986
-7%
Unrestricted Net Assets
$12,297,660
$12,671,706
+3%
Net assets
2023
2024
Change
Net assets
+$95,604,348
+$89,809,692
-6%
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