Logo for "MARSHALLTOWN AREA UNITED WAY"

MARSHALLTOWN AREA UNITED WAY

MARSHALLTOWN AREA UNITED WAY

Marshalltown, IA, US
501(c)(3)
EIN
42-0871626
Regional Funder
Logo for "MARSHALLTOWN AREA UNITED WAY"

MARSHALLTOWN AREA UNITED WAY

Marshalltown, IA, US
501(c)(3)
EIN
42-0871626
Regional Funder

Balance Sheet

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

$1,147,066

Cash & Equivalents
88%
Receivables (Non-Related)
7%
Investments
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$492,398

Grants Payable
90%
Payables & Accruals
6%
Deferred Revenue
4%
Other Liabilities
<1%
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
$993,014
$1,003,870
+1%
Receivables (Non-Related)
$92,848
$79,334
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$59,317
$61,548
+4%
Property, Plant, & Equipment (net)
$12,802
$2,314
-82%
Other Assets
-
-
-
Total Assets
$1,157,981
$1,147,066
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$25,334
$27,144
+7%
Grants Payable
$420,727
$445,485
+6%
Deferred Revenue
$111,171
$18,006
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,431
$1,763
-86%
Total Liabilities
$569,663
$492,398
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$167,840
$196,622
+17%
Unrestricted Net Assets
$420,478
$458,046
+9%
Net assets
2024
2025
Change
Net assets
+$588,318
+$654,668
+11%
Balance Sheet
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