THE FULLER FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$234,599,861
Investments
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Inventories
0%
Liabilities in 2024 (Year End)
$151,423,959
Other Liabilities
>99%
Payables & Accruals
<1%
Deferred Revenue
<1%
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
$8,038,051
$1,068,764
-87%
Receivables (Non-Related)
$250,190
$545,832
+118%
Related-Party Receivables
$350,000
$350,000
+0%
Inventories
-
-
-
Prepaid Expenses
$114,456
$155,976
+36%
Investments
$211,633,276
$232,407,870
+10%
Property, Plant, & Equipment (net)
$13,755
$3,269
-76%
Other Assets
$68,150
$68,150
+0%
Total Assets
$220,467,878
$234,599,861
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$376,592
$384,400
+2%
Grants Payable
-
-
-
Deferred Revenue
$38,658
$216,667
+460%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$142,096,456
$150,822,892
+6%
Total Liabilities
$142,511,706
$151,423,959
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$53,043,970
$55,335,031
+4%
Unrestricted Net Assets
$24,912,202
$27,840,871
+12%
Net assets
2023
2024
Change
Net assets
+$77,956,172
+$83,175,902
+7%
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