University of Dallas
Irving, TX, US
•
501(c)(3)
•
EIN
75-0926755
•
•
School
Regional Funder
•
Subordinate Organization
Irving, TX, US
•
501(c)(3)
•
EIN
75-0926755
•
•
School
Regional Funder
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2024 (Year End)
$192,913,850
Investments
56%
Property, Plant, & Equipment (net)
33%
Cash & Equivalents
6%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$35,731,782
Tax-Exempt Bond Liabilities
61%
Payables & Accruals
18%
Deferred Revenue
17%
Other Liabilities
5%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$13,734,526
$11,650,687
-15%
Receivables (Non-Related)
$6,220,922
$6,805,763
+9%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$1,597,796
$2,162,106
+35%
Investments
$97,385,082
$107,779,681
+11%
Property, Plant, & Equipment (net)
$66,860,638
$64,358,777
-4%
Other Assets
$28,998
$156,836
+441%
Total Assets
$185,827,962
$192,913,850
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,103,059
$6,295,607
+3%
Grants Payable
$0
-
-
Deferred Revenue
$5,378,908
$6,016,722
+12%
Tax-Exempt Bond Liabilities
$0
$21,675,000
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$21,308,587
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,830,010
$1,744,453
-5%
Total Liabilities
$34,620,564
$35,731,782
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$62,504,000
$71,982,000
+15%
Unrestricted Net Assets
$88,703,398
$85,200,068
-4%
Net assets
2023
2024
Change
Net assets
+$151,207,398
+$157,182,068
+4%
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