PITTSBURGH COUNCIL ON HIGHER EDUCATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$614,586
Investments
72%
Receivables (Non-Related)
21%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,042
Other Liabilities
>99%
Payables & Accruals
0%
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
$838,054
$45,189
-95%
Receivables (Non-Related)
$509,925
$128,183
-75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,030
$464
-91%
Investments
$376,778
$440,750
+17%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
-
-
Total Assets
$1,729,787
$614,586
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$5,175
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$49,609
$14,042
-72%
Total Liabilities
$54,784
$14,042
-74%
Net assets
2023
2024
Change
Restricted Net Assets
$1,172,387
$0
-100%
Unrestricted Net Assets
$502,616
$600,544
+19%
Net assets
2023
2024
Change
Net assets
+$1,675,003
+$600,544
-64%
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