BOARD OF JEWISH EDUCATION INC
BOARD OF JEWISH EDUCATION INC
BOARD OF JEWISH EDUCATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,256,346
Cash & Equivalents
50%
Investments
25%
Receivables (Non-Related)
22%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$10,584,338
Deferred Revenue
53%
Payables & Accruals
45%
Other Liabilities
2%
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
$22,382,843
$12,024,319
-46%
Receivables (Non-Related)
$5,341,675
$5,456,332
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,386
$386
-72%
Investments
$5,609,347
$6,070,830
+8%
Property, Plant, & Equipment (net)
$25,115
$0
-100%
Other Assets
$1,578,860
$704,479
-55%
Total Assets
$34,939,226
$24,256,346
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$13,726,975
$4,790,769
-65%
Grants Payable
-
-
-
Deferred Revenue
$6,418,659
$5,585,569
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$279,550
$208,000
-26%
Total Liabilities
$20,425,184
$10,584,338
-48%
Net assets
2023
2024
Change
Restricted Net Assets
$6,666,415
$4,701,282
-29%
Unrestricted Net Assets
$7,847,627
$8,970,726
+14%
Net assets
2023
2024
Change
Net assets
+$14,514,042
+$13,672,008
-6%
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