Accountability

2011-2012 Statement of Accountability

Revenue
Unrestricted Public Support$ 1,795,638 
    Less: Pledge Loss(   497,043) 
    Less: Designations to non-UW programs(     57,451) 
Total Net Pledges

$ 1,241,144

 

Grants/Restricted Gifts$    884,520 
Management Fees    40,773 
Special Events - Net(       3,129) 
Miscellaneous Revenue56,078 
Total Gifts/Other Revenue

$   978,242

 

Total public support and revenue

 

$ 2,219,386

Expenses
Program Services$ 1,678,607 
Management and General300,715 
Fundraising187,520 
Unallocated payments to affiliates23,548 
Total Expenses

 

$ 2,190,390

Net Revenue 

$      28,996

2011-2012 Statement of Financial Position

Assets
Cash and Cash Equivalents$ 1,270,783 
Pledges Receivable, Net786,911 
Accounts Receivable and Other Assets814,478 
Property and Equipment481,505 
Beneficial Interest in Trusts40,443 
Total Assets

 

$ 3,394,120

Liabilities
Accounts Payable & Accrued Expenses$    58,033 
Refundable Grant Advances642,501 
Program Allocations and Donor Designations781,279 
Total Liabilities

 

$ 1,481,813

Net Assets

 

$ 1,912,307

Total Liabilities and Net Assets 
$ 3,394,120