The EmeryWeiner Center for Jewish Education
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$63,300,379
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
28%
Cash & Equivalents
21%
Investments
13%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,914,135
Deferred Revenue
83%
Payables & Accruals
14%
Other Liabilities
3%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,364,782
$13,214,284
+16%
Receivables (Non-Related)
$1,073,065
$17,676,810
+1547%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$281,727
$362,562
+29%
Investments
$6,096,021
$7,958,155
+31%
Property, Plant, & Equipment (net)
$22,397,511
$23,824,508
+6%
Other Assets
$110,174
$264,060
+140%
Total Assets
$41,323,280
$63,300,379
+53%
Liabilities
2023
2024
Change
Payables & Accruals
$1,231,329
$1,410,367
+15%
Grants Payable
-
-
-
Deferred Revenue
$7,758,332
$8,187,354
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$50,001
-
Related-Party Payables
-
-
-
Other Liabilities
$110,809
$266,413
+140%
Total Liabilities
$9,100,470
$9,914,135
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$3,607,498
$25,186,492
+598%
Unrestricted Net Assets
$28,615,312
$28,199,752
-1%
Net assets
2023
2024
Change
Net assets
+$32,222,810
+$53,386,244
+66%
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