Nova Southeastern University Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,090,842,277
Investments
44%
Property, Plant, & Equipment (net)
43%
Other Assets
5%
Receivables (Non-Related)
5%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$877,763,933
Other Liabilities
53%
Tax-Exempt Bond Liabilities
30%
Deferred Revenue
11%
Payables & Accruals
6%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$55,381,571
$50,898,523
-8%
Receivables (Non-Related)
$94,367,602
$95,243,712
+1%
Related-Party Receivables
-
-
-
Inventories
$957,728
$765,924
-20%
Prepaid Expenses
$12,912,936
$13,486,086
+4%
Investments
$838,616,756
$916,462,387
+9%
Property, Plant, & Equipment (net)
$889,846,127
$905,966,985
+2%
Other Assets
$98,765,245
$108,018,660
+9%
Total Assets
$1,990,847,965
$2,090,842,277
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$50,164,479
$54,063,972
+8%
Grants Payable
-
-
-
Deferred Revenue
$88,239,354
$95,361,976
+8%
Tax-Exempt Bond Liabilities
$271,058,739
$259,605,842
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$465,992,245
$468,732,143
+1%
Total Liabilities
$875,454,817
$877,763,933
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$209,177,782
$232,979,230
+11%
Unrestricted Net Assets
$906,215,366
$980,099,114
+8%
Net assets
2023
2024
Change
Net assets
+$1,115,393,148
+$1,213,078,344
+9%
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