DWIGHT HALL AT YALE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,414,767
Investments
84%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$404,599
Other Liabilities
88%
Payables & Accruals
12%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,506,745
$1,008,866
-33%
Receivables (Non-Related)
$18,884
$1,150,198
+5991%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$580
$907
+56%
Investments
$12,106,921
$12,171,860
+1%
Property, Plant, & Equipment (net)
$85,465
$55,108
-36%
Other Assets
-
$27,828
-
Total Assets
$13,718,595
$14,414,767
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$25,564
$46,804
+83%
Grants Payable
-
-
-
Deferred Revenue
$500
$500
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$178,312
$357,295
+100%
Total Liabilities
$204,376
$404,599
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$3,681,402
$4,581,598
+24%
Unrestricted Net Assets
$9,832,817
$9,428,570
-4%
Net assets
2023
2024
Change
Net assets
+$13,514,219
+$14,010,168
+4%
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