UNITED WAYS OF IOWA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$401,842
Cash & Equivalents
66%
Receivables (Non-Related)
33%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$41,048
Deferred Revenue
50%
Payables & Accruals
47%
Other Liabilities
3%
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
$362,768
$264,914
-27%
Receivables (Non-Related)
$162,703
$131,961
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,278
$3,703
+13%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$16,196
$1,264
-92%
Total Assets
$544,945
$401,842
-26%
Liabilities
2024
2025
Change
Payables & Accruals
$8,712
$19,239
+121%
Grants Payable
-
-
-
Deferred Revenue
$38,533
$20,546
-47%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,195
$1,263
-92%
Total Liabilities
$63,440
$41,048
-35%
Net assets
2024
2025
Change
Restricted Net Assets
$20,000
$0
-100%
Unrestricted Net Assets
$461,505
$360,794
-22%
Net assets
2024
2025
Change
Net assets
+$481,505
+$360,794
-25%
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