UNITED WAY OF SOUTHWEST MINNESOTA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$787,438
Cash & Equivalents
92%
Receivables (Non-Related)
5%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$224,856
Grants Payable
95%
Other Liabilities
3%
Payables & Accruals
2%
Deferred Revenue
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
$688,455
$725,045
+5%
Receivables (Non-Related)
$139,005
$36,055
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,708
$4,474
-33%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,120
$4,592
+47%
Other Assets
$23,852
$17,272
-28%
Total Assets
$861,140
$787,438
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$8,662
$3,559
-59%
Grants Payable
$181,157
$213,489
+18%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$7,808
-
Total Liabilities
$189,819
$224,856
+18%
Net assets
2024
2025
Change
Restricted Net Assets
$139,005
$36,055
-74%
Unrestricted Net Assets
$532,316
$526,527
-1%
Net assets
2024
2025
Change
Net assets
+$671,321
+$562,582
-16%
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