PACIFIC BUDDHIST ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in 2024 (Year End)
$10,082,084
Property, Plant, & Equipment (net)
69%
Investments
22%
Cash & Equivalents
8%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$128,578
Payables & Accruals
N/A
Custodial & Escrow Liabilities
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,121,066
$829,924
-26%
Receivables (Non-Related)
$83,306
$68,292
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,654
$28,464
+679%
Investments
$1,889,474
$2,170,710
+15%
Property, Plant, & Equipment (net)
$7,225,964
$6,984,694
-3%
Other Assets
-
-
-
Total Assets
$10,323,464
$10,082,084
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$131,807
$131,291
0%
Grants Payable
-
-
-
Deferred Revenue
$46,392
-$6,093
-113%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,630
$3,380
-7%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$181,829
$128,578
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$1,894,979
$2,172,821
+15%
Unrestricted Net Assets
$8,246,656
$7,780,685
-6%
Net assets
2023
2024
Change
Net assets
+$10,141,635
+$9,953,506
-2%
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