2021 Annual Report - Flipbook - Page 93
LIABILITIES AND NET ASSETS
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
2021
2020
Programs/
$ 11.67M
Community Investment Funding
Grants
18.69M
Donor Designations
4.06M
Management & General
1.50M
$ 16.72M
Fundraising & Marketing
2.08M
2020
$ 2.22M
$ 2.21M
3.83M
4.11M
0.57M
3.82M
2.65M
0.57M
36.83M
24.62M
14.83M
22.51M
$72.17M
$46.58M
20.27M
4.44M
1.57M
2.68M
U N I T E D W AY G R E AT E R N A S H V I L L E | 2 0 2 1 A N N U A L R E P O RT
Designations Payable
2021
31%
49%
2021
12%
5%
5% 4%
Total Expenses
$38.01M
$45.68M
Total Expenses,
Net of Donor Designations
$33.95M
$41.25M
33%
7%
11%
36%
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