YESHIVAT AISH HATORAH
YESHIVAT AISH HATORAH
Clifton, NJ, US
•
501(c)(3)
•
EIN
30-0167821
•
School
Women Led
YESHIVAT AISH HATORAH
Clifton, NJ, US
•
501(c)(3)
•
EIN
30-0167821
•
School
Women Led
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$23,392,104
Property, Plant, & Equipment (net)
71%
Receivables (Non-Related)
19%
Other Assets
8%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,731,560
Notes Payable / Debt (Non-Related)
44%
Payables & Accruals
44%
Other Liabilities
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$370,821
$297,505
-20%
Receivables (Non-Related)
$4,376,347
$4,522,348
+3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,549,599
$16,681,930
+1%
Other Assets
$1,904,670
$1,890,321
-1%
Total Assets
$23,201,437
$23,392,104
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,294,557
$5,125,309
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,767,339
$5,136,276
+36%
Related-Party Payables
-
-
-
Other Liabilities
$1,390,439
$1,469,975
+6%
Total Liabilities
$11,452,335
$11,731,560
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$11,749,102
$11,660,544
-1%
Net assets
2023
2024
Change
Net assets
+$11,749,102
+$11,660,544
-1%
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