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Michael & Susan Dell Foundation

Michael & Susan Dell Foundation

Austin, TX, US
•
501(c)(3)
•
EIN
36-4336415
•
dell.org
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
funder logo

Michael & Susan Dell Foundation

Austin, TX, US
•
501(c)(3)
•
EIN
36-4336415
•
dell.org
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$7,770,844,151

Investments
61%
Cash & Equivalents
37%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$241,607,240

Grants Payable
85%
Other Liabilities
9%
Payables & Accruals
6%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$2,048,119,286
$2,861,218,237
+40%
Receivables (Non-Related)
$1,952,497
$3,452,937
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,605,622
$4,365,510
+21%
Investments
$3,223,950,578
$4,764,463,082
+48%
Property, Plant, & Equipment (net)
$39,049,728
$37,038,570
-5%
Other Assets
$98,629,081
$100,305,815
+2%
Total Assets
$5,415,306,792
$7,770,844,151
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$12,138,851
$14,473,916
+19%
Grants Payable
$106,349,665
$204,548,865
+92%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$34,094,230
$22,584,459
-34%
Total Liabilities
$152,582,746
$241,607,240
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$381,299
$1,716,061
+350%
Unrestricted Net Assets
$5,262,342,747
$7,527,520,850
+43%
Net assets
2023
2024
Change
Net assets
+$5,262,724,046
+$7,529,236,911
+43%
Balance Sheet
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