University of Southern California
University of Southern California
Los Angeles, CA, US
•
501(c)(3)
•
EIN
95-1642394
•
•
DAF Sponsor
School
Hospital
Regional Funder
University of Southern California
Los Angeles, CA, US
•
501(c)(3)
•
EIN
95-1642394
•
•
DAF Sponsor
School
Hospital
Regional Funder
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,054,111,883
Investments
52%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
9%
Other Assets
6%
Cash & Equivalents
5%
Prepaid Expenses
2%
Inventories
<1%
Related-Party Receivables
<1%
Liabilities in 2024 (Year End)
$4,801,343,782
Notes Payable / Debt (Non-Related)
61%
Payables & Accruals
16%
Other Liabilities
15%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$336,411,175
$705,450,077
+110%
Receivables (Non-Related)
$953,888,687
$1,334,843,981
+40%
Related-Party Receivables
$15,726,497
$16,327,543
+4%
Inventories
$36,631,131
$38,644,584
+5%
Prepaid Expenses
$285,426,233
$248,727,778
-13%
Investments
$7,575,973,647
$7,868,285,864
+4%
Property, Plant, & Equipment (net)
$3,684,996,625
$3,864,146,735
+5%
Other Assets
$889,415,081
$977,685,321
+10%
Total Assets
$13,778,469,076
$15,054,111,883
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$741,027,809
$753,631,545
+2%
Grants Payable
$0
$0
-
Deferred Revenue
$361,473,191
$403,647,181
+12%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$2,441,983,386
$2,940,522,711
+20%
Related-Party Payables
$0
$0
-
Other Liabilities
$663,840,129
$703,542,345
+6%
Total Liabilities
$4,208,324,515
$4,801,343,782
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$6,114,979,266
$6,773,945,344
+11%
Unrestricted Net Assets
$3,455,165,295
$3,478,822,757
+1%
Net assets
2023
2024
Change
Net assets
+$9,570,144,561
+$10,252,768,101
+7%
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