NEW YORK LAW SCHOOL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$311,956,447
Investments
59%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
3%
Cash & Equivalents
2%
Other Assets
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$143,478,515
Tax-Exempt Bond Liabilities
87%
Other Liabilities
8%
Payables & Accruals
5%
Deferred Revenue
<1%
Grants Payable
<1%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$9,255,059
$7,520,414
-19%
Receivables (Non-Related)
$14,624,885
$10,410,056
-29%
Related-Party Receivables
-
-
-
Inventories
$16,971
$15,026
-11%
Prepaid Expenses
$205,548
$672,185
+227%
Investments
$177,447,126
$184,248,413
+4%
Property, Plant, & Equipment (net)
$107,655,365
$102,455,589
-5%
Other Assets
$6,500,650
$6,634,764
+2%
Total Assets
$315,705,604
$311,956,447
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,679,723
$7,351,560
+10%
Grants Payable
$781,666
$123,702
-84%
Deferred Revenue
$317,200
$367,918
+16%
Tax-Exempt Bond Liabilities
$127,397,640
$124,318,427
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,469,411
$11,316,908
-9%
Total Liabilities
$147,645,640
$143,478,515
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$76,582,916
$78,209,658
+2%
Unrestricted Net Assets
$91,477,048
$90,268,274
-1%
Net assets
2023
2024
Change
Net assets
+$168,059,964
+$168,477,932
+0%
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