CRISTO REY MIAMI HIGH SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$14,867,734
Investments
78%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,960,557
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
22%
Deferred Revenue
1%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$7,801,966
$2,633,226
-66%
Receivables (Non-Related)
$293,334
$284,699
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,922
$9,468
-41%
Investments
$11,758,922
$11,599,511
-1%
Property, Plant, & Equipment (net)
$3,909,018
$335,253
-91%
Other Assets
$9,142,689
$5,577
-100%
Total Assets
$32,921,851
$14,867,734
-55%
Liabilities
2024
2025
Change
Payables & Accruals
$1,268,503
$433,920
-66%
Grants Payable
-
-
-
Deferred Revenue
$11,240
$21,060
+87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,223,181
$1,500,000
-93%
Related-Party Payables
-
$0
-
Other Liabilities
$12,024
$5,577
-54%
Total Liabilities
$21,514,948
$1,960,557
-91%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$11,406,903
+$12,907,177
+13%
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