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RABBI ISAAC ELCHANAN THEOLOGICAL SEMINARY

RABBI ISAAC ELCHANAN THEOLOGICAL SEMINARY

NEW YORK, NY, US
501(c)(3)
EIN
13-2673756
DAF Sponsor
School
Regional Funder
funder logo

RABBI ISAAC ELCHANAN THEOLOGICAL SEMINARY

NEW YORK, NY, US
501(c)(3)
EIN
13-2673756
DAF Sponsor
School
Regional Funder

Balance Sheet

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

$138,488,316

Investments
97%
Receivables (Non-Related)
3%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$2,105,231

Other Liabilities
73%
Payables & Accruals
26%
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
$813
$813
+0%
Receivables (Non-Related)
$3,678,471
$3,480,090
-5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$131,754,569
$133,822,080
+2%
Property, Plant, & Equipment (net)
$260,818
$250,923
-4%
Other Assets
$866,500
$934,410
+8%
Total Assets
$136,561,171
$138,488,316
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$682,448
$537,995
-21%
Grants Payable
$0
$0
-
Deferred Revenue
$14,802
$23,484
+59%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$1,475,027
$1,543,752
+5%
Total Liabilities
$2,172,277
$2,105,231
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$133,960,289
$135,521,126
+1%
Unrestricted Net Assets
$428,605
$861,959
+101%
Net assets
2023
2024
Change
Net assets
+$134,388,894
+$136,383,085
+1%
Balance Sheet
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