2019 United Way Annual Report - Page 98



OUR FINANCIAL RESULTS
The financial statements for United Way of Metropolitan Nashville, for the fiscal year ending
December 31, 2018, are being examined by the independent accounting firm KraftCPAs PLLC.
A complete copy of the audited financial statements may be obtained in June by visiting
unitedwaynashville.org/about/financial-accountability.
All dollar amounts are shown in millions.
ASSETS
Cash and Cash Equivalents
Investments
Pledges Receivable
$ 4.44M
16.65M
9.58M
Campaign Revenue
Donor Designations
$15.80M
(3.79M)
$15.70M
(3.81M)
Provision for
Uncollectables
($0.90M)
($0.23M)
Grants
Miscellaneous
Total Revenue,
Net of Donor Designations
U N ITE D WAY OF M E TR OPOL ITAN N AS HV IL L E
0.58M
$33.00M
2017

1.46M
0.13M
0.38M
0.37M
0.60M
2018
SOURCE OF FUNDS
PAGE 9 6
$ 4.63M
2.25M
0.14M

Net Campaign Total
2017
15M
10M
Grants Receivable
Other Assets
Property and Equipment
CSV of Donated Life Insurance Policies
TOTAL ASSETS
2018
$11.11M
$11.66M
9.50M
1.66M
8.10M
2.89M
$22.27M
$22.65M
$33.22M
50%
2018
58%
7%
43%





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