GALLAUDET UNIVERSITY
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$549,990,904
Investments
44%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
7%
Prepaid Expenses
5%
Other Assets
4%
Cash & Equivalents
3%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$129,955,666
Tax-Exempt Bond Liabilities
37%
Notes Payable / Debt (Non-Related)
26%
Payables & Accruals
22%
Other Liabilities
9%
Deferred Revenue
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,286,979
$14,509,523
-35%
Receivables (Non-Related)
$32,520,630
$37,504,205
+15%
Related-Party Receivables
-
-
-
Inventories
$127,482
$101,881
-20%
Prepaid Expenses
$24,938,223
$26,265,140
+5%
Investments
$214,719,706
$241,313,678
+12%
Property, Plant, & Equipment (net)
$213,817,920
$209,769,333
-2%
Other Assets
$19,709,416
$20,527,144
+4%
Total Assets
$528,120,356
$549,990,904
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$37,972,541
$28,271,363
-26%
Grants Payable
-
-
-
Deferred Revenue
$9,849,572
$8,030,712
-18%
Tax-Exempt Bond Liabilities
$69,475,990
$48,012,808
-31%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$33,711,424
-
Related-Party Payables
-
-
-
Other Liabilities
$14,357,325
$11,929,359
-17%
Total Liabilities
$131,655,428
$129,955,666
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$174,030,672
$201,293,024
+16%
Unrestricted Net Assets
$222,434,256
$218,742,214
-2%
Net assets
2023
2024
Change
Net assets
+$396,464,928
+$420,035,238
+6%
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