Logo for "UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC"

UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC

UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC

Rochester, NY, US
•
501(c)3
•
EIN
16-1015782
•
WWW.UNITEDWAYROCFLX.ORG
•
DAF Sponsor
Regional Funder
•
Parent Organization
Logo for "UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC"

UNITED WAY OF GREATER ROCHESTER AND THE FINGER LAKES INC

Rochester, NY, US
•
501(c)3
•
EIN
16-1015782
•
WWW.UNITEDWAYROCFLX.ORG
•
DAF Sponsor
Regional Funder
•
Parent Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$183,174,930

Investments
84%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Other Assets
3%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$21,344,057

Grants Payable
51%
Notes Payable / Debt (Non-Related)
23%
Payables & Accruals
21%
Deferred Revenue
4%
Other Liabilities
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$13,287,391
$14,433,203
+9%
Receivables (Non-Related)
$4,914,185
$9,025,110
+84%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$253,787
$176,412
-30%
Investments
$159,148,249
$153,458,206
-4%
Property, Plant, & Equipment (net)
$147,743
$183,072
+24%
Other Assets
$5,447,783
$5,898,927
+8%
Total Assets
$183,199,138
$183,174,930
0%
Liabilities
2024
2025
Change
Payables & Accruals
$2,848,146
$4,430,899
+56%
Grants Payable
$12,254,625
$10,921,223
-11%
Deferred Revenue
$972,878
$772,685
-21%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,000,000
$5,000,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$184,053
$219,250
+19%
Total Liabilities
$21,259,702
$21,344,057
+0%
Net assets
2024
2025
Change
Restricted Net Assets
$76,025,634
$78,283,595
+3%
Unrestricted Net Assets
$85,913,802
$83,547,278
-3%
Net assets
2024
2025
Change
Net assets
+$161,939,436
+$161,830,873
0%
Balance Sheet
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