YESHIVA UNIVERSITY HIGH SCHOOLS
YESHIVA UNIVERSITY HIGH SCHOOLS
YESHIVA UNIVERSITY HIGH SCHOOLS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,229,629
Investments
86%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
4%
Other Assets
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$7,729,870
Payables & Accruals
95%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,813
$64,490
+14%
Receivables (Non-Related)
$831,355
$992,483
+19%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$16,657,761
$23,548,420
+41%
Property, Plant, & Equipment (net)
$2,031,204
$1,946,347
-4%
Other Assets
$508,502
$677,889
+33%
Total Assets
$20,085,635
$27,229,629
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$1,535,605
$7,310,833
+376%
Grants Payable
$0
$0
-
Deferred Revenue
$507,877
$419,037
-17%
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
$0
$0
-
Total Liabilities
$2,043,482
$7,729,870
+278%
Net assets
2023
2024
Change
Restricted Net Assets
$17,105,937
$18,283,202
+7%
Unrestricted Net Assets
$936,216
$1,216,557
+30%
Net assets
2023
2024
Change
Net assets
+$18,042,153
+$19,499,759
+8%
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