HIGH POINT UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$1,237,786,639
Property, Plant, & Equipment (net)
71%
Investments
13%
Cash & Equivalents
9%
Receivables (Non-Related)
5%
Other Assets
1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$185,764,676
Tax-Exempt Bond Liabilities
49%
Deferred Revenue
34%
Payables & Accruals
12%
Other Liabilities
4%
Custodial & Escrow Liabilities
<1%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$89,630,561
$108,240,003
+21%
Receivables (Non-Related)
$49,825,567
$56,275,506
+13%
Related-Party Receivables
$8,174,840
$8,174,840
+0%
Inventories
$0
-
-
Prepaid Expenses
$2,540,044
$2,351,478
-7%
Investments
$128,003,927
$163,522,218
+28%
Property, Plant, & Equipment (net)
$839,753,762
$881,707,284
+5%
Other Assets
$10,793,878
$17,515,310
+62%
Total Assets
$1,128,722,579
$1,237,786,639
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$38,128,169
$22,707,261
-40%
Grants Payable
$0
-
-
Deferred Revenue
$45,451,785
$62,986,894
+39%
Tax-Exempt Bond Liabilities
$100,216,949
$90,853,352
-9%
Custodial & Escrow Liabilities
$1,471,898
$1,446,805
-2%
Notes Payable / Debt (Non-Related)
$1,603,985
$814,789
-49%
Related-Party Payables
$0
-
-
Other Liabilities
$1,092,450
$6,955,575
+537%
Total Liabilities
$187,965,236
$185,764,676
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$174,894,639
$201,059,445
+15%
Unrestricted Net Assets
$765,862,704
$850,962,518
+11%
Net assets
2023
2024
Change
Net assets
+$940,757,343
+$1,052,021,963
+12%
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