MOREHOUSE SCHOOL OF MEDICINE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$418,105,590
Property, Plant, & Equipment (net)
39%
Investments
34%
Receivables (Non-Related)
16%
Other Assets
7%
Cash & Equivalents
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$96,943,780
Payables & Accruals
41%
Deferred Revenue
30%
Other Liabilities
28%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,160,584
$16,737,457
-24%
Receivables (Non-Related)
$63,165,862
$68,981,724
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$150,371,836
$141,487,200
-6%
Property, Plant, & Equipment (net)
$114,558,087
$163,527,179
+43%
Other Assets
$30,120,731
$27,372,030
-9%
Total Assets
$380,377,100
$418,105,590
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$24,102,331
$39,953,551
+66%
Grants Payable
$303,362
$303,362
+0%
Deferred Revenue
$26,405,753
$29,230,380
+11%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$28,404,134
$27,456,487
-3%
Total Liabilities
$79,215,580
$96,943,780
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$169,852,025
$194,569,688
+15%
Unrestricted Net Assets
$131,309,495
$126,592,122
-4%
Net assets
2023
2024
Change
Net assets
+$301,161,520
+$321,161,810
+7%
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