THE SHAW UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$65,935,861
Property, Plant, & Equipment (net)
59%
Investments
32%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,109,698
Notes Payable / Debt (Non-Related)
49%
Payables & Accruals
29%
Deferred Revenue
23%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,236,546
$450,333
-64%
Receivables (Non-Related)
$5,625,247
$4,941,296
-12%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$921,889
$642,927
-30%
Investments
$20,167,653
$20,864,307
+3%
Property, Plant, & Equipment (net)
$38,939,832
$39,036,998
+0%
Other Assets
$0
$0
-
Total Assets
$66,891,167
$65,935,861
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,204,896
$6,660,822
+7%
Grants Payable
$0
$0
-
Deferred Revenue
$3,311,042
$5,205,907
+57%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$6,500,000
$11,242,969
+73%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$16,015,938
$23,109,698
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$15,442,627
$16,803,275
+9%
Unrestricted Net Assets
$35,432,602
$26,022,888
-27%
Net assets
2023
2024
Change
Net assets
+$50,875,229
+$42,826,163
-16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)