Wheeling Jesuit University Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,069,171
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
28%
Investments
19%
Other Assets
10%
Cash & Equivalents
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,411,795
Deferred Revenue
38%
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
19%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$752,687
$1,371,105
+82%
Receivables (Non-Related)
$4,235,641
$9,092,008
+115%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$419,560
$435,726
+4%
Investments
$8,129,474
$4,695,179
-42%
Property, Plant, & Equipment (net)
$7,367,746
$6,999,063
-5%
Other Assets
$2,298,365
$2,476,090
+8%
Total Assets
$23,203,473
$25,069,171
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$5,085,874
$3,166,550
-38%
Grants Payable
$0
$0
-
Deferred Revenue
$276,026
$6,274,072
+2173%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$3,731,671
$6,149,879
+65%
Related-Party Payables
$0
$0
-
Other Liabilities
$1,112,506
$821,294
-26%
Total Liabilities
$10,206,077
$16,411,795
+61%
Net assets
2023
2024
Change
Restricted Net Assets
$18,590,196
$6,958,327
-63%
Unrestricted Net Assets
-$5,592,800
$1,699,049
-130%
Net assets
2023
2024
Change
Net assets
+$12,997,396
+$8,657,376
-33%
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