Alice L Walton School of Medicine
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$291,058,375
Investments
>99%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,529,632
Payables & Accruals
90%
Other Liabilities
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,038,912
$802,953
-61%
Receivables (Non-Related)
$415,288
$387,651
-7%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$390,871
$430,697
+10%
Investments
$85,000
$288,468,518
+339275%
Property, Plant, & Equipment (net)
$273,070
$839,266
+207%
Other Assets
$278,165
$129,290
-54%
Total Assets
$3,481,306
$291,058,375
+8261%
Liabilities
2023
2024
Change
Payables & Accruals
$697,845
$1,376,008
+97%
Grants Payable
-
-
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$292,033
$153,624
-47%
Total Liabilities
$989,878
$1,529,632
+55%
Net assets
2023
2024
Change
Restricted Net Assets
-
$236,321,414
-
Unrestricted Net Assets
$2,491,428
$53,207,329
+2036%
Net assets
2023
2024
Change
Net assets
+$2,491,428
+$289,528,743
+11521%
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