BLUE MOUNTAIN CHRISTIAN UNIVERSITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$39,357,350
Investments
46%
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
6%
Receivables (Non-Related)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$8,749,964
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
13%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,508,447
$2,222,368
-11%
Receivables (Non-Related)
$1,414,699
$1,815,010
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,206
$1,206
+0%
Investments
$17,163,880
$18,269,986
+6%
Property, Plant, & Equipment (net)
$15,819,132
$16,858,109
+7%
Other Assets
$254,228
$190,671
-25%
Total Assets
$37,161,592
$39,357,350
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$491,403
$1,109,028
+126%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,550,353
$6,890,136
+24%
Related-Party Payables
-
-
-
Other Liabilities
$952,574
$750,800
-21%
Total Liabilities
$6,994,330
$8,749,964
+25%
Net assets
2024
2025
Change
Restricted Net Assets
$21,330,869
$22,320,959
+5%
Unrestricted Net Assets
$8,836,393
$8,286,427
-6%
Net assets
2024
2025
Change
Net assets
+$30,167,262
+$30,607,386
+1%
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