BLAIR ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$292,507,736
Investments
57%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
6%
Cash & Equivalents
4%
Other Assets
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$29,877,666
Notes Payable / Debt (Non-Related)
73%
Deferred Revenue
19%
Payables & Accruals
8%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,204,688
$11,458,762
+59%
Receivables (Non-Related)
$14,569,427
$17,829,907
+22%
Related-Party Receivables
-
-
-
Inventories
$201,250
$174,442
-13%
Prepaid Expenses
$938,444
$1,327,295
+41%
Investments
$149,481,964
$167,944,478
+12%
Property, Plant, & Equipment (net)
$90,645,158
$90,619,867
0%
Other Assets
$2,916,571
$3,152,985
+8%
Total Assets
$265,957,502
$292,507,736
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,365,780
$2,320,875
+70%
Grants Payable
-
-
-
Deferred Revenue
$5,060,457
$5,654,954
+12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$22,492,389
$21,677,874
-4%
Related-Party Payables
-
-
-
Other Liabilities
$231,480
$223,963
-3%
Total Liabilities
$29,150,106
$29,877,666
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$111,110,285
$129,608,657
+17%
Unrestricted Net Assets
$125,697,111
$133,021,413
+6%
Net assets
2023
2024
Change
Net assets
+$236,807,396
+$262,630,070
+11%
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