SOUTHERN EDUCATION FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,382,579
Investments
93%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Other Assets
1%
Cash & Equivalents
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,166,672
Payables & Accruals
59%
Other Liabilities
41%
Grants Payable
0%
Deferred Revenue
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
$65,290
$313,238
+380%
Receivables (Non-Related)
$1,298,662
$919,195
-29%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$617,761
-
Investments
$31,924,272
$33,963,503
+6%
Property, Plant, & Equipment (net)
$173,371
$131,900
-24%
Other Assets
$539,472
$436,982
-19%
Total Assets
$34,001,067
$36,382,579
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$730,928
$683,582
-6%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$596,781
$483,090
-19%
Total Liabilities
$1,327,709
$1,166,672
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$14,738,390
$17,893,862
+21%
Unrestricted Net Assets
$17,934,968
$17,322,045
-3%
Net assets
2023
2024
Change
Net assets
+$32,673,358
+$35,215,907
+8%
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