THE SCHOOL OF LOS ANGELES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$26,175,958
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
31%
Other Assets
24%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$6,750,670
Other Liabilities
91%
Payables & Accruals
5%
Deferred Revenue
4%
Grants Payable
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
$4,046,217
$8,010,762
+98%
Receivables (Non-Related)
$46,467
$134,277
+189%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,328
$29,497
+53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,668,243
$11,807,867
-69%
Other Assets
-
$6,193,555
-
Total Assets
$42,780,255
$26,175,958
-39%
Liabilities
2023
2024
Change
Payables & Accruals
$507,809
$347,945
-31%
Grants Payable
-
-
-
Deferred Revenue
$267,743
$269,661
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,266,749
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
-
$6,133,064
-
Total Liabilities
$4,042,301
$6,750,670
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$1,268,130
$205,091
-84%
Unrestricted Net Assets
$37,469,824
$19,220,197
-49%
Net assets
2023
2024
Change
Net assets
+$38,737,954
+$19,425,288
-50%
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