UNITED WAY OF RENO COUNTY
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,622,919
Cash & Equivalents
72%
Other Assets
21%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$40,331
Payables & Accruals
95%
Other Liabilities
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,543,451
$1,900,535
+23%
Receivables (Non-Related)
$230,202
$169,198
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,926
$1,903
-35%
Other Assets
$389,683
$551,283
+41%
Total Assets
$2,166,262
$2,622,919
+21%
Liabilities
2023
2024
Change
Payables & Accruals
-
$38,282
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,049
-
Total Liabilities
$0
$40,331
-
Net assets
2023
2024
Change
Restricted Net Assets
$860,164
$976,117
+13%
Unrestricted Net Assets
$1,306,098
$1,606,471
+23%
Net assets
2023
2024
Change
Net assets
+$2,166,262
+$2,582,588
+19%
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