BERKELEY DIVINITY SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$81,940,449
Investments
76%
Other Assets
20%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$2,856,227
Payables & Accruals
61%
Other Liabilities
39%
Grants Payable
0%
Deferred Revenue
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
-
-
-
Receivables (Non-Related)
$1,567,166
$1,907,257
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$61,342,758
$62,492,456
+2%
Property, Plant, & Equipment (net)
$299,057
$814,755
+172%
Other Assets
$11,907,142
$16,725,981
+40%
Total Assets
$75,116,123
$81,940,449
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,846
$1,753,312
+45488%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$1,102,915
-
Total Liabilities
$3,846
$2,856,227
+74165%
Net assets
2023
2024
Change
Restricted Net Assets
$63,956,815
$66,369,227
+4%
Unrestricted Net Assets
$11,155,462
$12,714,995
+14%
Net assets
2023
2024
Change
Net assets
+$75,112,277
+$79,084,222
+5%
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