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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Dollar
Positive Cash Flow Breakdown
    • Maturity of short-term u.s. trea...
    • Additions to real estate
    • Scheduled principal payments of ...
    • Other income (expense)
Negative Cash Flow Breakdown
    • Payroll and administrative
    • Purchase of short-term u.s. trea...
    • Depreciation
    • Others

Cash Flow
2026-03-31
2025-09-30
2025-06-30
Leasing and related revenues
10,223,590 --
Payroll and administrative
4,165,529 --
Food and related items
504,386 --
Third-party property management fees
496,468 --
Utilities
439,288 --
Repairs and maintenance
261,431 --
Property taxes
267,458 --
Other direct property costs
752,708 --
Total property operating expenses
6,887,268 --
Property operating expenses - affiliates
527,002 --
General and administrative
401,427 --
Depreciation
1,458,607 --
Total other operating expenses
2,387,036 --
Income from operations
949,286 --
Interest expense
1,266,037 --
Interest expense debt issuance costs
35,525 --
Other income (expense)
49,968 --
Net loss
2,377,011 -895,237 -1,784,082
Depreciation
-2,679,637 1,396,015 2,742,229
Amortization of debt issuance costs
-71,053 35,528 71,050
Unrealized gains on short-term u.s. treasury securities
22,746 --
Stock based compensation expense related to issuance of restricted stock
-8,008 3,900 8,008
Other assets
907,428 -583,190 -480,198
Accounts payable and accrued liabilities
-281,132 530,545 77,546
Due to affiliates
-354,017 -378,779 566,141
Net cash provided by operating activities
-1,947,010 1,275,162 2,161,090
Additions to real estate
-1,963,216 673,682 1,735,328
Purchase of short-term u.s. treasury securities
2,703,754 --
Discontinued investing activities
--0
Maturity of short-term u.s. treasury securities
3,973,739 --
Discontinued financing activities
--0
Net cash (used in) provided by investing activities
3,233,201 -673,682 -1,735,328
Scheduled principal payments of mortgage loans
-884,291 458,383 920,043
Net cash used in financing activities
884,291 -458,383 -920,043
Net change in cash, cash equivalents, and restricted cash
2,170,482 143,097 -494,281
Cash, cash equivalents, and restricted cash, beginning of period
11,624,967 11,976,151 -
Cash, cash equivalents, and restricted cash, end of period
6,067,684 11,624,967 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Maturity of short-termu.s. treasury...$3,973,739 Scheduled principalpayments of mortgage...-$884,291 Additions to real estate-$1,963,216 Leasing and relatedrevenues$10,223,590 Net cash (used in)provided by investing...$3,233,201 Net cash used infinancing activities$884,291 Canceled cashflow$2,703,754 something is missing$2,679,319 Income from operations$949,286 Other income(expense)$49,968 Canceled cashflow$9,274,304 Net change in cash,cash equivalents,...$2,170,482 Canceled cashflow$1,947,010 Purchase of short-termu.s. treasury...$2,703,754 Net loss$2,377,011 Canceled cashflow$1,301,562 Total propertyoperating expenses$6,887,268 Total other operatingexpenses$2,387,036 Net cash provided byoperating activities-$1,947,010 Canceled cashflow$2,377,011 Interest expense$1,266,037 Interest expense debtissuance costs$35,525 Payroll andadministrative$4,165,529 Other direct propertycosts$752,708 Food and relateditems$504,386 Third-party propertymanagement fees$496,468 Utilities$439,288 Property taxes$267,458 Repairs and maintenance$261,431 Depreciation$1,458,607 Property operatingexpenses - affiliates$527,002 General andadministrative$401,427 Depreciation-$2,679,637 Other assets$907,428 Due to affiliates-$354,017 Accounts payable andaccrued liabilities-$281,132 Amortization of debt issuancecosts-$71,053 Unrealized gains onshort-term u.s. treasury...$22,746 Stock basedcompensation expense related...-$8,008

Strategic Student & Senior Housing Trust, Inc. (STSR)

Strategic Student & Senior Housing Trust, Inc. (STSR)