THE HUN SCHOOL OF PRINCETON
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$88,494,978
Property, Plant, & Equipment (net)
44%
Investments
39%
Cash & Equivalents
10%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$30,427,955
Tax-Exempt Bond Liabilities
61%
Deferred Revenue
26%
Payables & Accruals
12%
Other Liabilities
<1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,674,681
$8,871,462
+56%
Receivables (Non-Related)
$4,302,514
$5,346,293
+24%
Related-Party Receivables
-
-
-
Inventories
$14,743
$14,826
+1%
Prepaid Expenses
$758,177
$856,381
+13%
Investments
$30,714,550
$34,360,040
+12%
Property, Plant, & Equipment (net)
$41,566,928
$38,884,836
-6%
Other Assets
$252,739
$161,140
-36%
Total Assets
$83,284,332
$88,494,978
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$4,096,373
$3,760,435
-8%
Grants Payable
-
-
-
Deferred Revenue
$7,150,397
$8,030,078
+12%
Tax-Exempt Bond Liabilities
$19,020,860
$18,569,240
-2%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$56,743
$68,202
+20%
Total Liabilities
$30,324,373
$30,427,955
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$17,876,130
$22,093,737
+24%
Unrestricted Net Assets
$35,083,829
$35,973,286
+3%
Net assets
2023
2024
Change
Net assets
+$52,959,959
+$58,067,023
+10%
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