Logo for "UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC"

UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC

UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC

Raleigh, NC, US
501(c)3
EIN
56-0770175
Regional Funder
Logo for "UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC"

UNITED ARTS COUNCIL OF RALEIGH AND WAKE COUNTY INC

Raleigh, NC, US
501(c)3
EIN
56-0770175
Regional Funder

Balance Sheet

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

$1,200,087

Cash & Equivalents
66%
Investments
28%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$137,345

Deferred Revenue
62%
Payables & Accruals
20%
Custodial & Escrow Liabilities
15%
Grants Payable
3%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$991,400
$797,462
-20%
Receivables (Non-Related)
$21,862
$35,410
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$321,679
$330,871
+3%
Property, Plant, & Equipment (net)
$46,891
$36,344
-22%
Other Assets
-
-
-
Total Assets
$1,381,832
$1,200,087
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$26,444
$27,643
+5%
Grants Payable
$40,300
$4,343
-89%
Deferred Revenue
$119,820
$84,909
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$57,893
$20,450
-65%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$244,457
$137,345
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$328,369
$337,561
+3%
Unrestricted Net Assets
$809,006
$725,181
-10%
Net assets
2024
2025
Change
Net assets
+$1,137,375
+$1,062,742
-7%
Balance Sheet
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