UNITED WAY OF SOUTHEAST LOUISIANA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$25,089,863
Investments
75%
Receivables (Non-Related)
13%
Cash & Equivalents
9%
Other Assets
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$5,836,029
Other Liabilities
73%
Deferred Revenue
19%
Payables & Accruals
8%
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
$3,175,232
$2,135,613
-33%
Receivables (Non-Related)
$3,009,036
$3,199,541
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$19,416,115
$18,772,678
-3%
Property, Plant, & Equipment (net)
$463,814
$426,923
-8%
Other Assets
$1,223,111
$555,108
-55%
Total Assets
$27,287,308
$25,089,863
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$403,276
$450,953
+12%
Grants Payable
-
-
-
Deferred Revenue
$621,592
$1,129,091
+82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,049,485
$4,255,985
-16%
Total Liabilities
$6,074,353
$5,836,029
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$4,814,906
$5,072,803
+5%
Unrestricted Net Assets
$16,398,049
$14,181,031
-14%
Net assets
2024
2025
Change
Net assets
+$21,212,955
+$19,253,834
-9%
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