Harding University Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$476,835,961
Property, Plant, & Equipment (net)
46%
Investments
24%
Other Assets
23%
Receivables (Non-Related)
5%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$73,754,380
Other Liabilities
63%
Tax-Exempt Bond Liabilities
23%
Deferred Revenue
8%
Payables & Accruals
5%
Related-Party Payables
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,289,763
$4,687,937
+9%
Receivables (Non-Related)
$26,868,061
$23,676,396
-12%
Related-Party Receivables
-
-
-
Inventories
$1,562,321
$1,524,873
-2%
Prepaid Expenses
$1,284,205
$1,540,443
+20%
Investments
$86,572,499
$114,063,897
+32%
Property, Plant, & Equipment (net)
$221,372,824
$219,878,232
-1%
Other Assets
$133,733,077
$111,464,183
-17%
Total Assets
$475,682,750
$476,835,961
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$3,413,373
$4,015,734
+18%
Grants Payable
-
-
-
Deferred Revenue
$3,686,359
$5,923,624
+61%
Tax-Exempt Bond Liabilities
$18,368,346
$16,825,396
-8%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$750,000
$750,000
+0%
Other Liabilities
$44,883,588
$46,239,626
+3%
Total Liabilities
$71,101,666
$73,754,380
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$219,707,435
$222,767,536
+1%
Unrestricted Net Assets
$184,873,649
$180,314,045
-2%
Net assets
2023
2024
Change
Net assets
+$404,581,084
+$403,081,581
0%
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