THE SEATTLE ACADEMY OF ARTS & SCIENCES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$320,931,862
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
15%
Investments
8%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$199,025,921
Tax-Exempt Bond Liabilities
69%
Deferred Revenue
26%
Payables & Accruals
4%
Other Liabilities
1%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$21,093,303
$129,365,678
+513%
Receivables (Non-Related)
$23,884,348
$48,349,982
+102%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,012,400
$304,558
-70%
Investments
$22,694,605
$25,044,420
+10%
Property, Plant, & Equipment (net)
$92,808,683
$115,279,264
+24%
Other Assets
$3,264,777
$2,587,960
-21%
Total Assets
$164,758,116
$320,931,862
+95%
Liabilities
2023
2024
Change
Payables & Accruals
$3,081,782
$7,234,227
+135%
Grants Payable
-
-
-
Deferred Revenue
$22,156,723
$51,750,691
+134%
Tax-Exempt Bond Liabilities
$23,376,450
$137,167,766
+487%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,508,754
$2,873,237
-36%
Total Liabilities
$53,123,709
$199,025,921
+275%
Net assets
2023
2024
Change
Restricted Net Assets
$34,170,450
$40,306,304
+18%
Unrestricted Net Assets
$77,463,957
$81,599,637
+5%
Net assets
2023
2024
Change
Net assets
+$111,634,407
+$121,905,941
+9%
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