THE HARVARD CRIMSON INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$616,942
Cash & Equivalents
60%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$361,933
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
19%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$282,158
$371,363
+32%
Receivables (Non-Related)
$73,119
$60,461
-17%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$8,303
$11,153
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$202,513
$173,965
-14%
Other Assets
$27,987
$0
-100%
Total Assets
$594,080
$616,942
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$167,106
$70,284
-58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$275,000
$275,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$7,940
$16,649
+110%
Total Liabilities
$450,046
$361,933
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-$173,671
-$62,696
+64%
Unrestricted Net Assets
$317,705
$317,705
+0%
Net assets
2023
2024
Change
Net assets
+$144,034
+$255,009
+77%
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