METRO UNITED WAY INC
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$46,430,013
Investments
77%
Cash & Equivalents
12%
Receivables (Non-Related)
8%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$932,484
Payables & Accruals
74%
Other Liabilities
18%
Grants Payable
8%
Deferred Revenue
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
$771,521
$5,594,777
+625%
Receivables (Non-Related)
$4,382,701
$3,585,521
-18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$37,666,712
$35,556,305
-6%
Property, Plant, & Equipment (net)
$1,852,163
$1,693,410
-9%
Other Assets
$0
$0
-
Total Assets
$44,673,097
$46,430,013
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$1,063,768
$691,506
-35%
Grants Payable
$400,781
$76,653
-81%
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$144,618
$164,325
+14%
Total Liabilities
$1,609,167
$932,484
-42%
Net assets
2024
2025
Change
Restricted Net Assets
$10,132,208
$14,179,060
+40%
Unrestricted Net Assets
$32,931,722
$31,318,469
-5%
Net assets
2024
2025
Change
Net assets
+$43,063,930
+$45,497,529
+6%
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