NC STATE UNIVERSITY PARTNERSHIP CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$46,730,976
Other Assets
44%
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
12%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$23,399,983
Deferred Revenue
74%
Other Liabilities
14%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,679,615
$5,458,643
+48%
Receivables (Non-Related)
$10,661,024
$668,472
-94%
Related-Party Receivables
-
-
-
Inventories
$273,122
$300,127
+10%
Prepaid Expenses
$272,047
$268,288
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,809,203
$19,687,147
-14%
Other Assets
$33,455
$20,348,299
+60723%
Total Assets
$37,728,466
$46,730,976
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$292,565
$207,301
-29%
Grants Payable
-
-
-
Deferred Revenue
$10,200,594
$17,206,811
+69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,785,750
$2,785,750
+0%
Related-Party Payables
-
-
-
Other Liabilities
$3,247,721
$3,200,121
-1%
Total Liabilities
$16,526,630
$23,399,983
+42%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$21,201,836
+$23,330,993
+10%
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