YESHIVATH ACHEI TMIMIM OF PITTSBURGH
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$10,971,649
Property, Plant, & Equipment (net)
79%
Receivables (Non-Related)
14%
Prepaid Expenses
2%
Investments
2%
Other Assets
2%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,764,666
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
15%
Other Liabilities
13%
Related-Party Payables
7%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$37,742
$65,893
+75%
Receivables (Non-Related)
$2,622,542
$1,496,468
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,275
$255,272
+691%
Investments
$213,348
$239,918
+12%
Property, Plant, & Equipment (net)
$6,833,872
$8,700,791
+27%
Other Assets
$248,653
$213,307
-14%
Total Assets
$9,988,432
$10,971,649
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,007,934
$1,503,534
+49%
Grants Payable
-
-
-
Deferred Revenue
$334,323
$485,107
+45%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,313,284
$5,851,578
+10%
Related-Party Payables
$100,000
$680,000
+580%
Other Liabilities
$1,307,091
$1,244,447
-5%
Total Liabilities
$8,062,632
$9,764,666
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$4,210,041
$4,555,858
+8%
Unrestricted Net Assets
-$2,284,241
-$3,348,875
-47%
Net assets
2023
2024
Change
Net assets
+$1,925,800
+$1,206,983
-37%
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