CRISTO REY ORLANDO HIGH SCHOOL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$17,127,807
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
31%
Receivables (Non-Related)
11%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,113,717
Other Liabilities
58%
Payables & Accruals
41%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,121,923
$5,374,840
+5%
Receivables (Non-Related)
-
$1,951,065
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$120,315
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$9,230,128
-
Other Assets
$3,484,389
$451,459
-87%
Total Assets
$8,606,312
$17,127,807
+99%
Liabilities
2024
2025
Change
Payables & Accruals
$25,690
$459,223
+1688%
Grants Payable
-
-
-
Deferred Revenue
-
$10,634
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$643,860
-
Total Liabilities
$25,690
$1,113,717
+4235%
Net assets
2024
2025
Change
Restricted Net Assets
-
$4,977,065
-
Unrestricted Net Assets
$8,580,622
$11,037,025
+29%
Net assets
2024
2025
Change
Net assets
+$8,580,622
+$16,014,090
+87%
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