Fuller Theological Seminary
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$296,847,896
Investments
41%
Property, Plant, & Equipment (net)
24%
Other Assets
18%
Cash & Equivalents
15%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
<1%
Inventories
<1%
Liabilities in 2024 (Year End)
$40,647,606
Notes Payable / Debt (Non-Related)
54%
Deferred Revenue
33%
Payables & Accruals
9%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$48,672,878
$44,111,233
-9%
Receivables (Non-Related)
$9,509,069
$4,527,044
-52%
Related-Party Receivables
$382,825
$550,000
+44%
Inventories
$46,436
$66,959
+44%
Prepaid Expenses
$1,576,119
$1,648,342
+5%
Investments
$106,669,062
$120,894,337
+13%
Property, Plant, & Equipment (net)
$79,056,662
$70,540,735
-11%
Other Assets
$51,785,008
$54,509,246
+5%
Total Assets
$297,698,059
$296,847,896
0%
Liabilities
2023
2024
Change
Payables & Accruals
$5,201,915
$3,859,302
-26%
Grants Payable
-
-
-
Deferred Revenue
$19,338,733
$13,387,206
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$27,962,907
$21,959,277
-21%
Related-Party Payables
-
$0
-
Other Liabilities
$1,551,801
$1,441,821
-7%
Total Liabilities
$54,055,356
$40,647,606
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$179,799,343
$192,641,120
+7%
Unrestricted Net Assets
$63,843,360
$63,559,170
0%
Net assets
2023
2024
Change
Net assets
+$243,642,703
+$256,200,290
+5%
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