MOZILLA FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$123,347,649
Investments
88%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$5,800,053
Payables & Accruals
90%
Other Liabilities
6%
Deferred Revenue
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$16,239,305
$5,031,859
-69%
Receivables (Non-Related)
$10,001,427
$8,754,351
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$339,091
$344,023
+1%
Investments
$96,577,508
$108,217,416
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,000,000
$1,000,000
+0%
Total Assets
$124,157,331
$123,347,649
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,650,790
$5,199,818
+12%
Grants Payable
-
-
-
Deferred Revenue
-
$281,227
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,548,785
$319,008
-79%
Total Liabilities
$6,199,575
$5,800,053
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$8,651,206
$2,348,587
-73%
Unrestricted Net Assets
$109,306,550
$115,199,009
+5%
Net assets
2023
2024
Change
Net assets
+$117,957,756
+$117,547,596
0%
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