DUKE UNIVERSITY
DUKE UNIVERSITY
DUKE UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$21,158,472,538
Investments
74%
Property, Plant, & Equipment (net)
12%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Cash & Equivalents
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$4,582,462,353
Notes Payable / Debt (Non-Related)
49%
Other Liabilities
29%
Payables & Accruals
10%
Tax-Exempt Bond Liabilities
8%
Deferred Revenue
5%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$47,270,158
$225,617,165
+377%
Receivables (Non-Related)
$715,789,658
$805,033,662
+12%
Related-Party Receivables
-
-
-
Inventories
$21,939,757
$22,709,615
+4%
Prepaid Expenses
$232,223,271
$270,638,346
+17%
Investments
$15,073,494,875
$15,578,835,247
+3%
Property, Plant, & Equipment (net)
$2,556,626,158
$2,534,816,205
-1%
Other Assets
$1,749,504,166
$1,720,822,298
-2%
Total Assets
$20,396,848,043
$21,158,472,538
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$451,393,882
$440,355,452
-2%
Grants Payable
-
-
-
Deferred Revenue
$247,508,989
$235,488,465
-5%
Tax-Exempt Bond Liabilities
$356,845,000
$349,845,000
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,268,537,125
$2,237,460,751
-1%
Related-Party Payables
-
-
-
Other Liabilities
$1,307,000,051
$1,319,312,685
+1%
Total Liabilities
$4,631,285,047
$4,582,462,353
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$8,824,344,139
$9,171,271,335
+4%
Unrestricted Net Assets
$6,941,218,857
$7,404,738,850
+7%
Net assets
2023
2024
Change
Net assets
+$15,765,562,996
+$16,576,010,185
+5%
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