UNITED WAY OF METROPOLITAN DALLAS INC
UNITED WAY OF METROPOLITAN DALLAS INC
UNITED WAY OF METROPOLITAN DALLAS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$59,092,473
Receivables (Non-Related)
41%
Other Assets
30%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,992,638
Grants Payable
68%
Payables & Accruals
22%
Other Liabilities
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,350,939
$13,212,326
+58%
Receivables (Non-Related)
$29,019,311
$23,959,796
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$274,374
$410,059
+49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,496,477
$4,001,921
-11%
Other Assets
$16,511,191
$17,508,371
+6%
Total Assets
$58,652,292
$59,092,473
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,061,249
$2,380,131
-22%
Grants Payable
$7,500,000
$7,520,398
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,125,616
$1,092,109
-49%
Total Liabilities
$12,686,865
$10,992,638
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$35,398,767
$38,423,168
+9%
Unrestricted Net Assets
$10,566,660
$9,676,667
-8%
Net assets
2023
2024
Change
Net assets
+$45,965,427
+$48,099,835
+5%
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