UNITED WAY OF OLMSTED COUNTY INC
UNITED WAY OF OLMSTED COUNTY INC
UNITED WAY OF OLMSTED COUNTY INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,918,080
Receivables (Non-Related)
35%
Investments
31%
Cash & Equivalents
21%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$659,634
Other Liabilities
47%
Grants Payable
33%
Payables & Accruals
15%
Deferred Revenue
5%
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
$705,000
$840,204
+19%
Receivables (Non-Related)
$1,414,736
$1,367,435
-3%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,070
$47,449
+48%
Investments
$1,572,579
$1,201,608
-24%
Property, Plant, & Equipment (net)
$505,448
$461,384
-9%
Other Assets
-
-
-
Total Assets
$4,229,833
$3,918,080
-7%
Liabilities
2024
2025
Change
Payables & Accruals
$68,903
$96,548
+40%
Grants Payable
$249,984
$218,552
-13%
Deferred Revenue
$917
$35,195
+3738%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$327,781
$309,339
-6%
Total Liabilities
$647,585
$659,634
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$1,922,032
$1,574,042
-18%
Unrestricted Net Assets
$1,660,216
$1,684,404
+1%
Net assets
2024
2025
Change
Net assets
+$3,582,248
+$3,258,446
-9%
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