Logo for "UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC"

UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC

UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC

STAUNTON, VA, US
501(c)(3)
EIN
54-0955100
Regional Funder
Logo for "UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC"

UNITED WAY OF STAUNTON AUGUSTA COUNTY & WAYNESBORO INC

STAUNTON, VA, US
501(c)(3)
EIN
54-0955100
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$188,869

Receivables (Non-Related)
83%
Other Assets
11%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$64,421

Other Liabilities
92%
Payables & Accruals
8%
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
$149,242
$9,599
-94%
Receivables (Non-Related)
$102,226
$157,567
+54%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$812
$0
-100%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,639
$1,731
-34%
Other Assets
$59,787
$19,972
-67%
Total Assets
$314,706
$188,869
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$14,809
$5,087
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$59,138
$59,334
+0%
Total Liabilities
$73,947
$64,421
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$32,208
$32,208
+0%
Unrestricted Net Assets
$208,551
$92,240
-56%
Net assets
2023
2024
Change
Net assets
+$240,759
+$124,448
-48%
Balance Sheet
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