THE BOYS' LATIN SCHOOL OF MARYLAND INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$139,597,198
Property, Plant, & Equipment (net)
43%
Investments
40%
Other Assets
10%
Receivables (Non-Related)
5%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$44,187,070
Tax-Exempt Bond Liabilities
55%
Other Liabilities
37%
Payables & Accruals
4%
Deferred Revenue
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,124,790
$2,062,685
+83%
Receivables (Non-Related)
$6,449,889
$6,568,290
+2%
Related-Party Receivables
-
-
-
Inventories
$149,741
$176,695
+18%
Prepaid Expenses
$533,289
$695,493
+30%
Investments
$57,435,700
$56,384,008
-2%
Property, Plant, & Equipment (net)
$56,583,545
$59,668,674
+5%
Other Assets
$13,541,154
$14,041,353
+4%
Total Assets
$135,818,108
$139,597,198
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,434,436
$1,745,166
-49%
Grants Payable
-
-
-
Deferred Revenue
$1,666,672
$1,619,350
-3%
Tax-Exempt Bond Liabilities
$24,667,284
$24,341,909
-1%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$15,480,446
$16,480,645
+6%
Total Liabilities
$45,248,838
$44,187,070
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$46,461,898
$38,537,726
-17%
Unrestricted Net Assets
$44,107,372
$56,872,402
+29%
Net assets
2023
2024
Change
Net assets
+$90,569,270
+$95,410,128
+5%
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