Queens University of Charlotte
Queens University of Charlotte
Charlotte, NC, US
•
501(c)(3)
•
EIN
56-0530003
•
School
Queens University of Charlotte
Charlotte, NC, US
•
501(c)(3)
•
EIN
56-0530003
•
School
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$171,525,098
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$125,058,555
Tax-Exempt Bond Liabilities
75%
Other Liabilities
15%
Payables & Accruals
7%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
<1%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$29,183,936
$12,275,331
-58%
Receivables (Non-Related)
$6,312,912
$5,603,125
-11%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$1,165,907
$1,326,587
+14%
Investments
$4,050,318
$3,065,963
-24%
Property, Plant, & Equipment (net)
$148,392,190
$149,254,092
+1%
Other Assets
$0
$0
-
Total Assets
$189,105,263
$171,525,098
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$10,017,105
$9,092,275
-9%
Grants Payable
$165,699
$165,699
+0%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$94,123,901
$94,220,318
+0%
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$4,156,378
$3,422,398
-18%
Related-Party Payables
$0
$0
-
Other Liabilities
$13,076,835
$18,157,865
+39%
Total Liabilities
$121,539,918
$125,058,555
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$17,038,093
$16,421,457
-4%
Unrestricted Net Assets
$50,527,252
$30,045,086
-41%
Net assets
2023
2024
Change
Net assets
+$67,565,345
+$46,466,543
-31%
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