UWGN-2024-AnnualReport-Digital - Flipbook - Page 79
UNITED WAY OF GREATER NASHVILLE
Estimates have been provided, and a complete copy of the audited financial statements may
be obtained on our website in June.
LIABILITIES AND NET ASSETS
Designations Payable
2023
2022
2.00
$
4.37
$
6.02
$
0.22
$
0.26
0.31
$
0.35
$
Allocations Payable
$
Accounts Payable and Accrued Expenses
$
Operating Lease Liabilities
$
Net Pension Liability
$
6.14
$
31.49
22.05
$
21.05
$
Net Assets - With Restriction
$
$
3.84
31.84
Net Assets - Without Restriction*
Total Liabilities and Net Assets
1.99
66.81
$
65.11
*Contains the $20M unrestricted grant awarded by MacKenzie Scott. Investment of these dollars was approved by the board of directors in
April 2022. Spending began in 2022 and will continue.
USES OF FUNDS
2023
Programs/Outcome
Based Investments
$
Grants
$
11.55
25.76
$
Management & General
$
Fundraising & Marketing
$
Total Expenses,
Net of Donor
$
12.05
3%
Donor Designations
Total Expenses
2022
$
$
26.22
3.55
$
1.48
$
1.50
2.22
$
2.24
8%
3.55
44.57
$
45.58
41.01
$
42.02
$
5%
26%
2023
58%
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