HILLEL AT UCLA
HILLEL AT UCLA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
46-0573247
•
•
Women Led
LGBTQ+ Led
•
Subordinate Organization
HILLEL AT UCLA
LOS ANGELES, CA, US
•
501(c)(3)
•
EIN
46-0573247
•
•
Women Led
LGBTQ+ Led
•
Subordinate Organization
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$16,756,334
Investments
50%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
17%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$333,422
Payables & Accruals
72%
Notes Payable / Debt (Non-Related)
28%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,201,898
$2,778,020
+26%
Receivables (Non-Related)
$1,752,211
$1,576,214
-10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$113,290
$99,322
-12%
Investments
$6,947,638
$8,438,395
+21%
Property, Plant, & Equipment (net)
$3,889,851
$3,864,383
-1%
Other Assets
$0
$0
-
Total Assets
$14,904,888
$16,756,334
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$266,263
$238,422
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$95,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$266,263
$333,422
+25%
Net assets
2024
2025
Change
Restricted Net Assets
$7,470,906
$8,583,705
+15%
Unrestricted Net Assets
$7,167,719
$7,839,207
+9%
Net assets
2024
2025
Change
Net assets
+$14,638,625
+$16,422,912
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)