UNITED WAY OF THE PIEDMONT INC
UNITED WAY OF THE PIEDMONT INC
UNITED WAY OF THE PIEDMONT INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,523,234
Receivables (Non-Related)
38%
Investments
32%
Cash & Equivalents
21%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,558,691
Other Liabilities
54%
Deferred Revenue
36%
Payables & Accruals
10%
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
$522,146
$733,771
+41%
Receivables (Non-Related)
$1,600,664
$1,339,610
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,865
$307,455
+374%
Investments
$1,076,007
$1,129,363
+5%
Property, Plant, & Equipment (net)
$15,915
$13,035
-18%
Other Assets
-
-
-
Total Assets
$3,279,597
$3,523,234
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$197,629
$149,674
-24%
Grants Payable
-
-
-
Deferred Revenue
$490,668
$563,447
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$551,836
$845,570
+53%
Total Liabilities
$1,240,133
$1,558,691
+26%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$2,039,464
+$1,964,543
-4%
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