UNITED WAY OF PINAL COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$679,308
Investments
44%
Receivables (Non-Related)
29%
Cash & Equivalents
18%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$137,904
Payables & Accruals
51%
Other Liabilities
49%
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%
Assets
2024
2025
Change
Cash & Equivalents
$492,024
$124,060
-75%
Receivables (Non-Related)
$159,435
$198,711
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$257,223
$301,007
+17%
Property, Plant, & Equipment (net)
$24,245
$13,577
-44%
Other Assets
$49,347
$41,953
-15%
Total Assets
$982,274
$679,308
-31%
Liabilities
2024
2025
Change
Payables & Accruals
$45,274
$70,931
+57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$74,523
$66,973
-10%
Total Liabilities
$119,797
$137,904
+15%
Net assets
2024
2025
Change
Restricted Net Assets
$289,757
$48,929
-83%
Unrestricted Net Assets
$572,720
$492,475
-14%
Net assets
2024
2025
Change
Net assets
+$862,477
+$541,404
-37%
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