Clark Atlanta University Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$360,548,072
Property, Plant, & Equipment (net)
41%
Investments
35%
Cash & Equivalents
19%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$22,010,219
Payables & Accruals
56%
Other Liabilities
30%
Deferred Revenue
13%
Grants Payable
2%
Notes Payable / Debt (Non-Related)
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$69,314,989
$66,833,258
-4%
Receivables (Non-Related)
$25,741,729
$16,972,679
-34%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$2,172,192
$2,461,302
+13%
Investments
$110,487,768
$126,258,350
+14%
Property, Plant, & Equipment (net)
$140,849,246
$146,448,182
+4%
Other Assets
$1,793,204
$1,574,301
-12%
Total Assets
$350,359,128
$360,548,072
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$9,364,444
$12,246,224
+31%
Grants Payable
$717,690
$358,487
-50%
Deferred Revenue
$6,163,839
$2,802,100
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$298,952
$73,635
-75%
Related-Party Payables
$0
$0
-
Other Liabilities
$7,979,566
$6,529,773
-18%
Total Liabilities
$24,524,491
$22,010,219
-10%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$325,834,637
+$338,537,853
+4%
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