Alaska Pacific University
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$167,717,678
Property, Plant, & Equipment (net)
81%
Investments
14%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,530,239
Payables & Accruals
63%
Deferred Revenue
37%
Other Liabilities
<1%
Grants Payable
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
$4,736,256
$3,247,886
-31%
Receivables (Non-Related)
$8,813,286
$4,256,054
-52%
Related-Party Receivables
$0
$0
-
Inventories
$6,101
$6,101
+0%
Prepaid Expenses
$188,953
$234,515
+24%
Investments
$19,458,897
$23,328,333
+20%
Property, Plant, & Equipment (net)
$130,918,139
$136,644,789
+4%
Other Assets
$0
$0
-
Total Assets
$164,121,632
$167,717,678
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$2,667,376
$4,712,225
+77%
Grants Payable
$0
$0
-
Deferred Revenue
$2,868,857
$2,779,514
-3%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$5,513,908
$0
-100%
Related-Party Payables
$0
$0
-
Other Liabilities
$31,098
$38,500
+24%
Total Liabilities
$11,081,239
$7,530,239
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$25,661,696
$29,729,613
+16%
Unrestricted Net Assets
$127,378,697
$130,457,826
+2%
Net assets
2023
2024
Change
Net assets
+$153,040,393
+$160,187,439
+5%
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