FAIRFAX UNIVERSITY OF AMERICA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,081,076
Property, Plant, & Equipment (net)
94%
Receivables (Non-Related)
4%
Cash & Equivalents
1%
Other Assets
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$758,007
Payables & Accruals
59%
Other Liabilities
41%
Deferred Revenue
<1%
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
$496,111
$221,806
-55%
Receivables (Non-Related)
$398,539
$605,110
+52%
Related-Party Receivables
-
-
-
Inventories
$2,627
$2,628
+0%
Prepaid Expenses
$100,247
$69,147
-31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,513,965
$16,029,032
-3%
Other Assets
$87,981
$153,353
+74%
Total Assets
$17,599,470
$17,081,076
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$408,603
$446,761
+9%
Grants Payable
-
-
-
Deferred Revenue
-
$4,153
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$61,553
$307,093
+399%
Total Liabilities
$470,156
$758,007
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$10,000
+0%
Unrestricted Net Assets
$17,119,314
$16,313,069
-5%
Net assets
2023
2024
Change
Net assets
+$17,129,314
+$16,323,069
-5%
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