2019 United Way Annual Report - Page 99



LIABILITIES AND NET ASSETS
Donor Designations Payable
Allocations Payable
Accounts Payable and Accrued Expenses
Net Pension Liability
Net Assets - Without Restriction
Net Assets - With Restriction
TOTAL LIABILITIES AND NET ASSETS
USE OF FUNDS
Programs/
Outcome Based Investments
Grants
Donor Designations
Management & General
Fundraising & Marketing
2018
2017
$ 10.03M
$ 9.31M
7.70M
7.87M
4.39M
1.44M
1.77M
3.81M
1.36M
1.60M
Total Expenses
$24.50M
$24.78M
Total Expenses,
Net of Donor Designations
$20.69M
$20.39M
2018
2017
$ 2.93M
3.10M
2.43M
$ 3.49M
3.11M
1.67M
0.04M
4.40M
20.10M
0.01M
4.47M
20.17M
$33.00M
$33.22M
39%
41%
2018 16%
6.5%
31%
33%
16%
5%
5.5%
7%
2018 ANNUAL RE PORT
PAG E 97





Powered by


Full screen Click to read
Paperturn flipbook system
Search
Overview
Download as PDF
Print
Shopping cart
Full screen
Exit full screen