HILLEL HOUSE AT THE UNIVERSITY OF MASS AT AMHERST

HILLEL HOUSE AT THE UNIVERSITY OF MASS AT AMHERST

AMHERST, MA, US
501(c)(3)
EIN
04-3110103
Subordinate Organization

HILLEL HOUSE AT THE UNIVERSITY OF MASS AT AMHERST

AMHERST, MA, US
501(c)(3)
EIN
04-3110103
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$3,039,905

Investments
63%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
8%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$423,549

Notes Payable / Debt (Non-Related)
79%
Deferred Revenue
13%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$173,560
$240,972
+39%
Receivables (Non-Related)
$25,682
$36,682
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,332,569
$1,927,194
+45%
Property, Plant, & Equipment (net)
$653,822
$835,057
+28%
Other Assets
-
-
-
Total Assets
$2,185,633
$3,039,905
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$51,826
$34,281
-34%
Grants Payable
-
-
-
Deferred Revenue
$33,261
$54,426
+64%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$334,842
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$85,087
$423,549
+398%
Net assets
2023
2024
Change
Restricted Net Assets
$546,554
$609,924
+12%
Unrestricted Net Assets
$1,553,992
$2,006,432
+29%
Net assets
2023
2024
Change
Net assets
+$2,100,546
+$2,616,356
+25%
Balance Sheet
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