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UNITED FUND OF CARLSBAD & SOUTH EDDY COUNTY
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UNITED FUND OF CARLSBAD & SOUTH EDDY COUNTY
Carlsbad, NM, US
•
501(c)3
•
EIN
85-6004416
•
WWW.UNITEDWAYOFCARLSBAD.ORG
•
Regional Funder
UNITED FUND OF CARLSBAD & SOUTH EDDY COUNTY
Sign up to claim this org
Carlsbad, NM, US
•
501(c)3
•
EIN
85-6004416
•
WWW.UNITEDWAYOFCARLSBAD.ORG
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2025
(Year End)
$1,205,411
Cash & Equivalents
47%
Investments
25%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$223,816
Custodial & Escrow Liabilities
60%
Grants Payable
35%
Payables & Accruals
5%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$388,190
$570,847
+47%
Receivables (Non-Related)
$62,958
$209,883
+233%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,272
$6,101
+86%
Investments
$137,891
$303,163
+120%
Property, Plant, & Equipment (net)
$121,688
$115,417
-5%
Other Assets
$0
$0
-
Total Assets
$713,999
$1,205,411
+69%
Liabilities
2024
2025
Change
Payables & Accruals
$11,215
$10,693
-5%
Grants Payable
$91,103
$78,007
-14%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$115,523
$135,116
+17%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$217,841
$223,816
+3%
Net assets
2024
2025
Change
Restricted Net Assets
$21,404
-
-
Unrestricted Net Assets
$474,754
$981,595
+107%
Net assets
2024
2025
Change
Net assets
+$496,158
+$981,595
+98%
Balance Sheet
