SIMON WIESENTHAL CENTER INC
SIMON WIESENTHAL CENTER INC
SIMON WIESENTHAL CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$92,105,529
Receivables (Non-Related)
43%
Property, Plant, & Equipment (net)
29%
Investments
14%
Cash & Equivalents
10%
Other Assets
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$41,277,438
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
17%
Deferred Revenue
3%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,760,757
$9,299,866
+6%
Receivables (Non-Related)
$40,113,958
$39,847,230
-1%
Related-Party Receivables
-
-
-
Inventories
$236,509
$133,496
-44%
Prepaid Expenses
$468,607
$597,010
+27%
Investments
$11,191,528
$12,935,295
+16%
Property, Plant, & Equipment (net)
$24,499,525
$26,508,295
+8%
Other Assets
$2,786,686
$2,784,337
0%
Total Assets
$88,057,570
$92,105,529
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$5,152,943
$7,078,963
+37%
Grants Payable
-
-
-
Deferred Revenue
$1,263,956
$1,271,110
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$33,140,236
$32,749,066
-1%
Related-Party Payables
-
-
-
Other Liabilities
$190,492
$178,299
-6%
Total Liabilities
$39,747,627
$41,277,438
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,425,282
$1,507,567
+6%
Unrestricted Net Assets
$46,884,661
$49,320,524
+5%
Net assets
2023
2024
Change
Net assets
+$48,309,943
+$50,828,091
+5%
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