KIPP OF NEW ORLEANS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$52,988,678
Cash & Equivalents
79%
Other Assets
8%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$13,671,840
Payables & Accruals
67%
Other Liabilities
33%
Grants Payable
0%
Deferred Revenue
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
$35,263,325
$41,746,636
+18%
Receivables (Non-Related)
$4,486,416
$3,810,975
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$165,796
$417,390
+152%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,103,774
$2,831,860
-9%
Other Assets
$5,970,084
$4,181,817
-30%
Total Assets
$48,989,395
$52,988,678
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,996,629
$9,185,409
+130%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,237,033
$4,486,431
-28%
Total Liabilities
$10,233,662
$13,671,840
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$246,252
$74,337
-70%
Unrestricted Net Assets
$38,509,481
$39,242,501
+2%
Net assets
2023
2024
Change
Net assets
+$38,755,733
+$39,316,838
+1%
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