North Greenville University
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$121,483,045
Property, Plant, & Equipment (net)
60%
Investments
30%
Cash & Equivalents
5%
Other Assets
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$9,413,708
Payables & Accruals
53%
Deferred Revenue
42%
Other Liabilities
4%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,759,672
$6,578,329
+14%
Receivables (Non-Related)
$163,221
$1,279,393
+684%
Related-Party Receivables
$0
$0
-
Inventories
$32,476
$33,899
+4%
Prepaid Expenses
$1,125,452
$871,090
-23%
Investments
$35,559,166
$36,862,975
+4%
Property, Plant, & Equipment (net)
$67,435,638
$73,457,561
+9%
Other Assets
$10,751,880
$2,399,798
-78%
Total Assets
$120,827,505
$121,483,045
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$5,613,893
$4,980,153
-11%
Grants Payable
-
-
-
Deferred Revenue
$4,046,326
$3,967,339
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$59,207
$60,261
+2%
Notes Payable / Debt (Non-Related)
$50,411
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$375,624
$405,955
+8%
Total Liabilities
$10,145,461
$9,413,708
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$40,874,959
$40,534,270
-1%
Unrestricted Net Assets
$69,807,085
$71,535,067
+2%
Net assets
2023
2024
Change
Net assets
+$110,682,044
+$112,069,337
+1%
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