UWGN-2024 AnnualReport - Flipbook - Page 59
Estimates have been provided, and a complete copy of the audited 昀椀 nancial statements may be obtained
on our website in June.
LIABILITIES AND NET ASSETS
2024
2023
Designations Payable
$
2.90
$
Allocations Payable
$
4.38
$
4.43
Accounts Payable and Accrued Expenses
$
1.22
$
4.98
Operating Lease Liabilities
$
0.36
$
Net Pension Liability
$
0.43
$
Net Assets - Without Restriction*
$
36.51
$
Net Assets - With Restriction
$
24.02
$
Total Liabilities and Net Assets
$
69.82
$
2.80
0.19
0.43
34.11
22.47
69.41
*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
2024
18.06
Programs/Outcome
Based Investments
$
Grants
$
Donor Designations
$
Management & General
$
Fundraising & Marketing
$
2023
$
14.59
4%
20.72
$
3.79
$
2.05
$
2.97
$
47.59
$
43.80
$
Total Expenses
$
Total Expenses, Net of
Donor Designations
$
22.79
6%
38%
8%
3.56
1.72
2024
2.54
45.20
44%
41.65
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