WILSON UNIVERSITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$546,737
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
15%
Other Assets
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)
$529,006
Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$131,140
$81,146
-38%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$3,515
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$20,470
$391,623
+1813%
Other Assets
$62,399
$73,968
+19%
Total Assets
$217,524
$546,737
+151%
Liabilities
2022
2023
Change
Payables & Accruals
$11,379
$11,379
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$150,000
$517,627
+245%
Total Liabilities
$161,379
$529,006
+228%
Net assets
2022
2023
Change
Restricted Net Assets
$60,078
-
-
Unrestricted Net Assets
-$3,933
$17,731
-551%
Net assets
2022
2023
Change
Net assets
+$56,145
+$17,731
-68%
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