Financial Reporting Worksheet - For-Profit Institutions

Name of Institution*

Type of Accreditation*

Institutional accreditation by ACAHMProgrammatic accreditation by ACAHM

Institution Contact for this Worksheet*

First NameLast Name

Email*

example@example.com

Phone Number*

Please enter a valid phone number.

Please complete the following worksheet using data from your institutional audits/financial statements.

CURRENT YEAR should be based on the audit/financial statement submitted with your 2025 Annual Report (due 2 December 2025).

PREVIOUS YEAR should be based on the audit/financial statement immediately preceding the current year audit/financial statement

For example, if the CURRENT YEAR is based on the audit/financial statement ending December 31, 2024, then the PREVIOUS YEAR should be based on the audit/financial statement ending December 31, 2023.

The terminology used in your audit/financial statement may differ slightly from the headings, but you should be able to identify these data points in your Balance Sheet and Profit/Loss Statement. Please contact Commission staff if you have questions.

FOR FINANCIAL INFORMATION, PLEASE USE NUMBERS ONLY. NO $ or COMMAS ARE REQUIRED. USE A - (DASH) BEFORE ENTRY TO INDICATE A NEGATIVE NUMBER. IF NECESSARY, ROUND TO THE NEAREST DOLLAR.

This information is from the audit/financial statement for the year ending: *

Cash and cash equivalents (Balance Sheet: Assets)*

Accounts receivable (Balance Sheet: Assets)*

Total current assets (Balance Sheet: Assets)*

Total assets (Balance Sheet: Assets)*

Unearned/advanced tuition (Balance Sheet: Liabilities)*

Total current liabilities (Balance Sheet: Liabilities)*

Total long-term liabilities (Balance Sheet: Liabilities)*

Stockholder equity (Balance Sheet: Liabilities)*

Total revenue/sales (Profit/Loss Statement)*

Profit/loss from operations (pre-income tax)(Profit/Loss Statement)*

Net profit/loss (Profit/Loss Statement)*