The Center for Jewish History Inc
The Center for Jewish History Inc
The Center for Jewish History Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$52,194,951
Property, Plant, & Equipment (net)
49%
Investments
35%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,598,686
Payables & Accruals
51%
Other Liabilities
32%
Deferred Revenue
18%
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
$3,171,963
$4,069,887
+28%
Receivables (Non-Related)
$6,378,103
$2,637,193
-59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$249,636
$247,989
-1%
Investments
$16,491,885
$18,269,282
+11%
Property, Plant, & Equipment (net)
$25,964,311
$25,713,182
-1%
Other Assets
$819,021
$1,257,418
+54%
Total Assets
$53,074,919
$52,194,951
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$678,878
$807,735
+19%
Grants Payable
-
-
-
Deferred Revenue
$81,257
$283,375
+249%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$48,337
$507,576
+950%
Total Liabilities
$808,472
$1,598,686
+98%
Net assets
2023
2024
Change
Restricted Net Assets
$22,696,516
$22,816,210
+1%
Unrestricted Net Assets
$29,569,931
$27,780,055
-6%
Net assets
2023
2024
Change
Net assets
+$52,266,447
+$50,596,265
-3%
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