Wyoming Catholic College
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,516,457
Property, Plant, & Equipment (net)
62%
Receivables (Non-Related)
15%
Cash & Equivalents
12%
Other Assets
11%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,513,228
Notes Payable / Debt (Non-Related)
85%
Payables & Accruals
8%
Deferred Revenue
6%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2023
2024
Change
Cash & Equivalents
-
$1,892,321
-
Receivables (Non-Related)
-
$2,357,316
-
Related-Party Receivables
-
-
-
Inventories
-
$24,040
-
Prepaid Expenses
-
$17,604
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$9,551,998
-
Other Assets
-
$1,673,178
-
Total Assets
-
$15,516,457
-
Liabilities
2023
2024
Change
Payables & Accruals
-
$866,916
-
Grants Payable
-
-
-
Deferred Revenue
-
$667,773
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$8,892,837
-
Related-Party Payables
-
-
-
Other Liabilities
-
$85,702
-
Total Liabilities
-
$10,513,228
-
Net assets
2023
2024
Change
Restricted Net Assets
-
$4,032,491
-
Unrestricted Net Assets
-
$970,738
-
Net assets
2023
2024
Change
Net assets
-
+$5,003,229
-
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