THE GEORGE W BUSH FOUNDATION
THE GEORGE W BUSH FOUNDATION
THE GEORGE W BUSH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$711,309,527
Investments
65%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
7%
Other Assets
5%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,313,194
Payables & Accruals
78%
Deferred Revenue
12%
Other Liabilities
10%
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
$27,408,334
$26,934,368
-2%
Receivables (Non-Related)
$45,413,257
$47,564,200
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$868,003
$693,140
-20%
Investments
$386,952,322
$464,317,904
+20%
Property, Plant, & Equipment (net)
$142,678,510
$138,753,679
-3%
Other Assets
$33,200,317
$33,046,236
0%
Total Assets
$636,520,743
$711,309,527
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$2,564,675
$2,582,425
+1%
Grants Payable
-
-
-
Deferred Revenue
$307,398
$402,201
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$545,419
$328,568
-40%
Total Liabilities
$3,417,492
$3,313,194
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$240,983,436
$273,757,394
+14%
Unrestricted Net Assets
$392,119,815
$434,238,939
+11%
Net assets
2023
2024
Change
Net assets
+$633,103,251
+$707,996,333
+12%
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