The University of British Columbia
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$6,247,061,696
Property, Plant, & Equipment (net)
51%
Investments
38%
Cash & Equivalents
5%
Receivables (Non-Related)
4%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
<1%
Liabilities in 2025 (Year End)
$3,460,350,599
Deferred Revenue
81%
Payables & Accruals
8%
Notes Payable / Debt (Non-Related)
7%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$259,487,697
$313,800,437
+21%
Receivables (Non-Related)
$315,603,506
$256,063,326
-19%
Related-Party Receivables
$820,903
$1,580,280
+93%
Inventories
$7,973,164
$7,748,552
-3%
Prepaid Expenses
$32,872,772
$38,107,652
+16%
Investments
$2,253,353,676
$2,343,175,065
+4%
Property, Plant, & Equipment (net)
$3,196,452,783
$3,167,885,849
-1%
Other Assets
$122,076,007
$118,700,535
-3%
Total Assets
$6,188,640,508
$6,247,061,696
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$256,778,112
$260,968,522
+2%
Grants Payable
$0
$0
-
Deferred Revenue
$2,866,075,789
$2,798,883,967
-2%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$264,980,438
$245,875,816
-7%
Related-Party Payables
$0
$0
-
Other Liabilities
$148,854,425
$154,622,294
+4%
Total Liabilities
$3,536,688,764
$3,460,350,599
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$1,488,755,817
$1,560,682,452
+5%
Unrestricted Net Assets
$1,163,195,927
$1,226,028,645
+5%
Net assets
2024
2025
Change
Net assets
+$2,651,951,744
+$2,786,711,097
+5%
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