Anderson University
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$274,603,971
Property, Plant, & Equipment (net)
55%
Investments
22%
Cash & Equivalents
14%
Receivables (Non-Related)
6%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$104,416,747
Notes Payable / Debt (Non-Related)
63%
Tax-Exempt Bond Liabilities
17%
Other Liabilities
9%
Payables & Accruals
6%
Deferred Revenue
5%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$49,654,149
$37,857,546
-24%
Receivables (Non-Related)
$12,516,825
$15,670,681
+25%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$817,868
$1,257,995
+54%
Investments
$53,228,756
$60,653,244
+14%
Property, Plant, & Equipment (net)
$143,832,607
$151,363,146
+5%
Other Assets
$7,922,984
$7,801,359
-2%
Total Assets
$267,973,189
$274,603,971
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$9,940,380
$6,006,902
-40%
Grants Payable
-
-
-
Deferred Revenue
$4,767,164
$5,373,377
+13%
Tax-Exempt Bond Liabilities
$20,812,962
$18,003,112
-14%
Custodial & Escrow Liabilities
$346,862
$252,486
-27%
Notes Payable / Debt (Non-Related)
$64,432,817
$65,395,000
+1%
Related-Party Payables
$0
$0
-
Other Liabilities
$4,366,278
$9,385,870
+115%
Total Liabilities
$104,666,463
$104,416,747
0%
Net assets
2023
2024
Change
Restricted Net Assets
$44,228,116
$43,249,328
-2%
Unrestricted Net Assets
$119,078,610
$126,937,896
+7%
Net assets
2023
2024
Change
Net assets
+$163,306,726
+$170,187,224
+4%
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