UNITED TENANTS OF ALBANY INC
UNITED TENANTS OF ALBANY INC
UNITED TENANTS OF ALBANY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$639,579
Receivables (Non-Related)
78%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$137,698
Deferred Revenue
58%
Payables & Accruals
42%
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
2024
2025
Change
Cash & Equivalents
$237,556
$132,011
-44%
Receivables (Non-Related)
$289,238
$496,741
+72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,805
$2,423
-50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,280
$7,929
+248%
Other Assets
$475
$475
+0%
Total Assets
$534,354
$639,579
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$31,446
$57,562
+83%
Grants Payable
-
-
-
Deferred Revenue
$43,859
$80,136
+83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$75,305
$137,698
+83%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$459,049
$501,881
+9%
Net assets
2024
2025
Change
Net assets
+$459,049
+$501,881
+9%
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