Logo for "WALLA WALLA UNIVERSITY"

WALLA WALLA UNIVERSITY
Revoked

WALLA WALLA UNIVERSITY
Revoked

COLLEGE PLACE, WA, US
•
501(c)(3)
•
EIN
91-0617727
•
WWW.WALLAWALLA.EDU
•
DAF Sponsor
School
•
Subordinate Organization
Logo for "WALLA WALLA UNIVERSITY"

WALLA WALLA UNIVERSITY
Revoked

COLLEGE PLACE, WA, US
•
501(c)(3)
•
EIN
91-0617727
•
WWW.WALLAWALLA.EDU
•
DAF Sponsor
School
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$147,252,736

Investments
48%
Property, Plant, & Equipment (net)
28%
Cash & Equivalents
11%
Receivables (Non-Related)
7%
Other Assets
5%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$15,272,950

Other Liabilities
59%
Payables & Accruals
26%
Deferred Revenue
10%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,950,736
$16,750,348
+68%
Receivables (Non-Related)
$2,310,429
$10,302,361
+346%
Related-Party Receivables
$7,023,695
$0
-100%
Inventories
$393,817
$362,150
-8%
Prepaid Expenses
$1,396,735
$678,477
-51%
Investments
$68,773,857
$71,377,774
+4%
Property, Plant, & Equipment (net)
$43,858,099
$40,776,551
-7%
Other Assets
$8,659,262
$7,005,075
-19%
Total Assets
$142,366,630
$147,252,736
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,975,750
$4,007,473
+1%
Grants Payable
$0
$0
-
Deferred Revenue
$1,420,443
$1,593,148
+12%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$745,460
$720,087
-3%
Related-Party Payables
$0
$0
-
Other Liabilities
$9,676,224
$8,952,242
-7%
Total Liabilities
$15,817,877
$15,272,950
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$66,088,082
$74,560,027
+13%
Unrestricted Net Assets
$60,460,671
$57,419,759
-5%
Net assets
2023
2024
Change
Net assets
+$126,548,753
+$131,979,786
+4%
Balance Sheet
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