WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$160,264,864
Investments
70%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
4%
Receivables (Non-Related)
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$8,639,612
Payables & Accruals
82%
Other Liabilities
18%
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
$4,252,403
$6,830,970
+61%
Receivables (Non-Related)
$5,701,565
$5,948,590
+4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,922
$37,719
+2%
Investments
$102,155,472
$112,654,910
+10%
Property, Plant, & Equipment (net)
$33,718,127
$34,679,784
+3%
Other Assets
$96,598
$112,891
+17%
Total Assets
$145,961,087
$160,264,864
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$7,298,583
$7,077,946
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,009,985
$1,561,666
-22%
Total Liabilities
$9,308,568
$8,639,612
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$6,699,082
$7,504,957
+12%
Unrestricted Net Assets
$129,953,437
$144,120,295
+11%
Net assets
2023
2024
Change
Net assets
+$136,652,519
+$151,625,252
+11%
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