SOUTHERN POVERTY LAW CENTER INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$822,198,315
Investments
94%
Property, Plant, & Equipment (net)
4%
Other Assets
<1%
Receivables (Non-Related)
<1%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$35,430,069
Tax-Exempt Bond Liabilities
42%
Other Liabilities
39%
Payables & Accruals
19%
Notes Payable / Debt (Non-Related)
<1%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,716,431
$4,297,075
+150%
Receivables (Non-Related)
$5,177,595
$6,544,153
+26%
Related-Party Receivables
-
-
-
Inventories
$106,212
$64,640
-39%
Prepaid Expenses
$3,528,094
$3,872,706
+10%
Investments
$713,348,992
$770,592,616
+8%
Property, Plant, & Equipment (net)
$16,757,603
$29,354,182
+75%
Other Assets
$8,448,871
$7,472,943
-12%
Total Assets
$749,083,798
$822,198,315
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$6,821,916
$6,717,723
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$15,000,000
$15,000,000
+0%
Custodial & Escrow Liabilities
$36,881
$15,800
-57%
Notes Payable / Debt (Non-Related)
$362,069
$41,204
-89%
Related-Party Payables
-
-
-
Other Liabilities
$15,529,628
$13,655,342
-12%
Total Liabilities
$37,750,494
$35,430,069
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$7,051,495
$6,455,631
-8%
Unrestricted Net Assets
$704,281,809
$780,312,615
+11%
Net assets
2023
2024
Change
Net assets
+$711,333,304
+$786,768,246
+11%
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