UNITED WAY OF KING COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$57,367,923
Investments
38%
Cash & Equivalents
28%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,813,011
Payables & Accruals
47%
Grants Payable
29%
Custodial & Escrow Liabilities
24%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,751,453
$16,101,070
+2%
Receivables (Non-Related)
$17,078,346
$12,462,857
-27%
Related-Party Receivables
-
-
-
Inventories
$2,000
$0
-100%
Prepaid Expenses
$169,945
$489,248
+188%
Investments
$20,523,627
$21,793,653
+6%
Property, Plant, & Equipment (net)
$6,808,003
$6,317,787
-7%
Other Assets
$274,973
$203,308
-26%
Total Assets
$60,608,347
$57,367,923
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,455,040
$2,718,494
+11%
Grants Payable
$635,275
$1,695,416
+167%
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$1,723,324
$1,399,101
-19%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,088
$0
-100%
Total Liabilities
$4,817,727
$5,813,011
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$23,542,502
$19,347,697
-18%
Unrestricted Net Assets
$32,248,118
$32,207,215
0%
Net assets
2023
2024
Change
Net assets
+$55,790,620
+$51,554,912
-8%
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