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UNITED WAY OF PARKER COUNTY

UNITED WAY OF PARKER COUNTY

Weatherford, TX, US
501(c)3
EIN
75-2867921
Regional Funder
funder logo

UNITED WAY OF PARKER COUNTY

Weatherford, TX, US
501(c)3
EIN
75-2867921
Regional Funder

Balance Sheet

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

$316,351

Cash & Equivalents
61%
Receivables (Non-Related)
39%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,229

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$182,073
$192,851
+6%
Receivables (Non-Related)
$95,000
$123,500
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$277,073
$316,351
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$316
$1,229
+289%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$316
$1,229
+289%
Net assets
2024
2025
Change
Restricted Net Assets
$100,000
$130,000
+30%
Unrestricted Net Assets
$176,757
$185,122
+5%
Net assets
2024
2025
Change
Net assets
+$276,757
+$315,122
+14%
Balance Sheet
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