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CALIFORNIA LUTHERAN UNIVERSITY
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CALIFORNIA LUTHERAN UNIVERSITY
THOUSAND OAKS, CA, US
•
501(c)(3)
•
EIN
95-2962604
•
WWW.CALLUTHERAN.EDU
•
School
Regional Funder
•
Subordinate Organization
CALIFORNIA LUTHERAN UNIVERSITY
Sign up to claim this org
THOUSAND OAKS, CA, US
•
501(c)(3)
•
EIN
95-2962604
•
WWW.CALLUTHERAN.EDU
•
School
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jun 1
Assets in
2024
(Year End)
$379,668,648
Investments
43%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
16%
Other Assets
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
<1%
Liabilities in
2024
(Year End)
$83,589,599
Tax-Exempt Bond Liabilities
68%
Payables & Accruals
20%
Other Liabilities
9%
Deferred Revenue
2%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$43,834,576
$62,582,071
+43%
Receivables (Non-Related)
$9,492,919
$5,712,264
-40%
Related-Party Receivables
$35,000
$25,000
-29%
Inventories
$14,540
$21,218
+46%
Prepaid Expenses
$2,332,303
$1,977,803
-15%
Investments
$175,098,332
$162,430,840
-7%
Property, Plant, & Equipment (net)
$139,055,767
$139,113,122
+0%
Other Assets
$7,809,355
$7,806,330
0%
Total Assets
$377,672,792
$379,668,648
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$12,675,139
$16,675,932
+32%
Grants Payable
-
-
-
Deferred Revenue
$2,212,272
$1,990,344
-10%
Tax-Exempt Bond Liabilities
$62,224,823
$57,103,126
-8%
Custodial & Escrow Liabilities
$579,587
$617,043
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,761,986
$7,203,154
-18%
Total Liabilities
$86,453,807
$83,589,599
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$116,214,646
$126,855,407
+9%
Unrestricted Net Assets
$175,004,339
$169,223,642
-3%
Net assets
2023
2024
Change
Net assets
+$291,218,985
+$296,079,049
+2%
Balance Sheet
