THE SIGHT CENTER OF NORTHWEST PENNSYLVANIA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,930,735
Investments
52%
Property, Plant, & Equipment (net)
44%
Receivables (Non-Related)
2%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$225,878
Other Liabilities
64%
Deferred Revenue
20%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$119,436
$56,462
-53%
Receivables (Non-Related)
$4,360
$89,105
+1944%
Related-Party Receivables
-
-
-
Inventories
$4,292
$4,697
+9%
Prepaid Expenses
$6,900
$11,256
+63%
Investments
$1,998,925
$2,052,888
+3%
Property, Plant, & Equipment (net)
$1,562,882
$1,715,922
+10%
Other Assets
$850
$405
-52%
Total Assets
$3,697,645
$3,930,735
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$25,866
$36,164
+40%
Grants Payable
-
-
-
Deferred Revenue
$34,569
$44,440
+29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$24,372
$145,274
+496%
Total Liabilities
$84,807
$225,878
+166%
Net assets
2024
2025
Change
Restricted Net Assets
$551,563
$571,745
+4%
Unrestricted Net Assets
$3,061,275
$3,133,112
+2%
Net assets
2024
2025
Change
Net assets
+$3,612,838
+$3,704,857
+3%
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