LURIA ACADEMY OF BROOKLYN
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$47,073,571
Other Assets
59%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
6%
Cash & Equivalents
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$48,076,432
Other Liabilities
63%
Tax-Exempt Bond Liabilities
20%
Deferred Revenue
11%
Notes Payable / Debt (Non-Related)
5%
Payables & Accruals
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$244,036
$1,244,261
+410%
Receivables (Non-Related)
$3,153,241
$3,017,899
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$15,406,585
$15,252,612
-1%
Other Assets
$28,557,506
$27,558,799
-3%
Total Assets
$47,361,368
$47,073,571
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,374,575
$292,043
-79%
Grants Payable
-
-
-
Deferred Revenue
$5,204,185
$5,332,940
+2%
Tax-Exempt Bond Liabilities
$9,958,742
$9,686,703
-3%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,501,110
$2,371,110
+58%
Related-Party Payables
-
-
-
Other Liabilities
$30,619,357
$30,393,636
-1%
Total Liabilities
$48,657,969
$48,076,432
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,870,415
$1,477,322
-21%
Unrestricted Net Assets
-$3,167,016
-$2,480,183
+22%
Net assets
2023
2024
Change
Net assets
-$1,296,601
-$1,002,861
+23%
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