KIPP MIAMI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$61,454,967
Other Assets
51%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$53,549,405
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,356,578
$8,727,347
+37%
Receivables (Non-Related)
$5,142,405
$4,466,447
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,027
$131,381
+102%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,563,185
$16,888,518
+46%
Other Assets
$28,480,562
$31,241,274
+10%
Total Assets
$51,607,757
$61,454,967
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$2,115,166
$822,955
-61%
Grants Payable
-
-
-
Deferred Revenue
-
$279,034
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,636,264
$52,447,416
+20%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,751,430
$53,549,405
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$550,000
-
-
Unrestricted Net Assets
$5,306,327
$7,905,562
+49%
Net assets
2023
2024
Change
Net assets
+$5,856,327
+$7,905,562
+35%
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