CRISTO REY DALLAS HIGH SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,532,691
Receivables (Non-Related)
86%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,945,284
Other Liabilities
94%
Payables & Accruals
4%
Deferred Revenue
1%
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
$1,757,570
$1,419,072
-19%
Receivables (Non-Related)
$19,961,683
$13,321,632
-33%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$59,755
$50,432
-16%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$438,061
$558,215
+27%
Other Assets
$247,007
$183,340
-26%
Total Assets
$22,464,076
$15,532,691
-31%
Liabilities
2023
2024
Change
Payables & Accruals
$190,221
$206,995
+9%
Grants Payable
$0
$0
-
Deferred Revenue
$63,087
$69,825
+11%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$4,423,268
$4,668,464
+6%
Total Liabilities
$4,676,576
$4,945,284
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,760,727
$2,556,691
-7%
Unrestricted Net Assets
$15,026,773
$8,030,716
-47%
Net assets
2023
2024
Change
Net assets
+$17,787,500
+$10,587,407
-40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)