CHARLES WRIGHT ACADEMY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$77,169,749
Investments
57%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
13%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$13,845,210
Deferred Revenue
84%
Payables & Accruals
16%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,074,693
$1,119,021
-64%
Receivables (Non-Related)
$8,345,154
$9,768,771
+17%
Related-Party Receivables
-
-
-
Inventories
$893
$0
-100%
Prepaid Expenses
$486,116
$529,086
+9%
Investments
$42,383,888
$43,859,398
+3%
Property, Plant, & Equipment (net)
$22,178,943
$21,893,473
-1%
Other Assets
-
-
-
Total Assets
$76,469,687
$77,169,749
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,573,474
$2,218,186
+41%
Grants Payable
-
-
-
Deferred Revenue
$11,676,693
$11,627,024
0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,250,167
$13,845,210
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$24,904,550
$27,387,916
+10%
Unrestricted Net Assets
$38,314,970
$35,936,623
-6%
Net assets
2023
2024
Change
Net assets
+$63,219,520
+$63,324,539
+0%
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