SOUTHERN ENVIRONMENTAL LAW CENTER
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$280,923,159
Investments
86%
Other Assets
5%
Cash & Equivalents
4%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$19,957,386
Other Liabilities
88%
Payables & Accruals
12%
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
2024
2025
Change
Cash & Equivalents
$9,697,713
$10,917,719
+13%
Receivables (Non-Related)
$6,396,036
$6,038,677
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$648,582
$1,088,687
+68%
Investments
$227,829,031
$242,665,063
+7%
Property, Plant, & Equipment (net)
$3,681,361
$5,800,605
+58%
Other Assets
$11,658,309
$14,412,408
+24%
Total Assets
$259,911,032
$280,923,159
+8%
Liabilities
2024
2025
Change
Payables & Accruals
$810,076
$2,411,827
+198%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,912,359
$17,545,559
+36%
Total Liabilities
$13,722,435
$19,957,386
+45%
Net assets
2024
2025
Change
Restricted Net Assets
$32,621,698
$27,215,150
-17%
Unrestricted Net Assets
$213,566,899
$233,750,623
+9%
Net assets
2024
2025
Change
Net assets
+$246,188,597
+$260,965,773
+6%
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