FULFILLMENT FUND LAS VEGAS

LAS VEGAS, NV, 89148 (702) 204-0561 Est. 2013 EIN 46-2083219

B82 - Scholarships & Student Financial Aid 990 - Public charity return 501(c)(3)

Mission

PROVIDED STUDENTS WITH COLLEGE TOURS, EDUCATIONAL ASSISTANCE AND OVERALL COLLEGE READINESS

Total Revenue

$3,148,605

Total Expenses

$2,501,707

Net Assets

$13,111,492

23 employees 7 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

5.2 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.4%

Expenses ↓ 8.2%

Revenue Sources

Contributions 87.1% Investment 12.9%

Expense Breakdown

Program 70.9% Management 18.0% Fundraising 11.2%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$3,148,605 ↓	$2,501,707	$13,111,492
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$3,506,399 ↑	$2,208,770	$10,775,065
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$3,054,071 ↑	$2,402,089	$9,013,313
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$2,808,590 ↑	$2,100,534	$10,725,173
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$1,352,054 ↓	$2,243,073	$9,105,134
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,508,653	$1,977,716	$8,928,872