PITTSBURGH BEHAVIORAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$180,712
Cash & Equivalents
67%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$449
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$100,546
$121,868
+21%
Receivables (Non-Related)
$110,743
$53,756
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,445
$5,088
-21%
Other Assets
-
-
-
Total Assets
$217,734
$180,712
-17%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,668
$449
-92%
Total Liabilities
$5,668
$449
-92%
Net assets
2023
2024
Change
Restricted Net Assets
$55,911
$50,524
-10%
Unrestricted Net Assets
$156,155
$129,739
-17%
Net assets
2023
2024
Change
Net assets
+$212,066
+$180,263
-15%
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