HILLEL ACADEMY OF PITTSBURGH
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$22,222,768
Property, Plant, & Equipment (net)
77%
Receivables (Non-Related)
20%
Cash & Equivalents
3%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,226,730
Notes Payable / Debt (Non-Related)
83%
Payables & Accruals
14%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,639,158
$603,179
-63%
Receivables (Non-Related)
$4,327,524
$4,381,658
+1%
Related-Party Receivables
$556
$7,871
+1316%
Inventories
-
-
-
Prepaid Expenses
$56,961
$19,450
-66%
Investments
$123,334
$128,899
+5%
Property, Plant, & Equipment (net)
$13,192,981
$17,081,711
+29%
Other Assets
-
-
-
Total Assets
$19,340,514
$22,222,768
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$1,371,871
$1,162,303
-15%
Grants Payable
-
-
-
Deferred Revenue
-
$250,156
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,295,411
$6,814,271
+59%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$5,667,282
$8,226,730
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$4,084,660
$4,018,222
-2%
Unrestricted Net Assets
$9,588,572
$9,977,816
+4%
Net assets
2023
2024
Change
Net assets
+$13,673,232
+$13,996,038
+2%
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