funder logo

UNITED WAY OF METROPOLITAN CHICAGO INC

UNITED WAY OF METROPOLITAN CHICAGO INC

Chicago, IL, US
501(c)3
EIN
30-0200478
Regional Funder
Parent Organization
funder logo

UNITED WAY OF METROPOLITAN CHICAGO INC

Chicago, IL, US
501(c)3
EIN
30-0200478
Regional Funder
Parent Organization

Balance Sheet

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

$48,777,265

Cash & Equivalents
53%
Investments
21%
Receivables (Non-Related)
12%
Other Assets
12%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$11,966,637

Payables & Accruals
50%
Other Liabilities
45%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$30,320,981
$25,807,161
-15%
Receivables (Non-Related)
$4,628,293
$5,833,127
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$187,045
$945,933
+406%
Investments
$9,304,397
$10,032,046
+8%
Property, Plant, & Equipment (net)
$97,635
$455,616
+367%
Other Assets
$4,913,347
$5,703,382
+16%
Total Assets
$49,451,698
$48,777,265
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$4,499,152
$5,947,765
+32%
Grants Payable
-
-
-
Deferred Revenue
$2,145,645
$670,000
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,766,343
$5,348,872
+12%
Total Liabilities
$11,411,140
$11,966,637
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$17,789,403
$18,836,106
+6%
Unrestricted Net Assets
$20,251,155
$17,974,522
-11%
Net assets
2024
2025
Change
Net assets
+$38,040,558
+$36,810,628
-3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)