ASSOCIATION OF UNIVERSITY RESEARCH PARKSPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,327,265
Cash & Equivalents
93%
Prepaid Expenses
3%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$392,216
Deferred Revenue
89%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,075,900
$1,240,907
+15%
Receivables (Non-Related)
$24,125
$41,035
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,596
$45,323
+1646%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,102,621
$1,327,265
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$16,672
$44,681
+168%
Grants Payable
-
-
-
Deferred Revenue
$262,740
$347,535
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$279,412
$392,216
+40%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$823,209
$935,049
+14%
Net assets
2023
2024
Change
Net assets
+$823,209
+$935,049
+14%
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