Southern Environmental Law Center
Fiscal Year
Fiscal Year Start
04/01/2023
Fiscal Year End
03/31/2024
Projected Revenue
$4,906,200.00
Projected Expenses
$4,906,200.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Southern Environmental Law Center IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $53,489,044.00 | $82,818,237.00 | $40,991,033.00 |
| Total Expenses | $40,519,983.00 | $32,820,610.00 | $29,057,840.00 |
| Revenue Less Expenses | $12,969,061.00 | $49,997,627.00 | $11,933,193.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $44,158,877.00 | $44,453,064.00 | $35,724,639.00 |
| Indirect Public Support | $7,245.00 | $8,512.00 | $0.00 |
| Earned Revenue | $2,034,876.00 | $138,462.00 | $264,770.00 |
| Investment Income, Net of Losses | $6,106,880.00 | $34,918,710.00 | $4,075,534.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $0.00 | $0.00 | $0.00 |
| Revenue In-Kind | $1,161,447.00 | $3,299,217.00 | $926,090.00 |
| Other | $19,719.00 | $272.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $33,972,413.00 | $28,343,403.00 | $25,325,247.00 |
| Administration Expense | $3,352,126.00 | $2,245,249.00 | $1,944,799.00 |
| Fundraising Expense | $3,195,444.00 | $2,231,958.00 | $1,787,794.00 |
| Total Revenue/Total Expenses | 132% | 252% | 141% |
| Program Expense/Total Expenses | 84% | 86% | 87% |
| Fundraising Expense/Contributed Revenue | 8% | 7% | 6% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $44,158,877.00 | Contributions, Gifts, and Grants $44,453,064.00 | Contributions, Gifts, and Grants $35,724,639.00 |
| Second Highest Funding Source & Dollar Amount | Investment Income $6,106,880.00 | Investment Income $34,918,710.00 | Investment Income $4,075,534.00 |
| Third Highest Funding Source & Dollar Amount | Program Revenue $2,034,876.00 | Noncash Contributions $3,299,217.00 | Noncash Contributions $926,090.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $213,324,163.00 | $217,137,686.00 | $183,515,377.00 |
| Current Assets | $10,844,811.00 | $11,219,611.00 | $12,399,504.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $15,475,548.00 | $15,299,417.00 | $1,116,720.00 |
| Total Net Assets | $197,848,615.00 | $201,838,269.00 | $182,398,657.00 |
Endowment Info
Do you have an endowment?
Yes
What is the value of the endowment?
$81,071,535.00
What is the spending policy for your endowment?
N/A
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
September
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
Foundation Staff Comments
| **Financial documents are from the national headquarters in Virginia and do not break down numbers specific to TN office. Financial figures taken from the 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these sums are not separated in Form 990. Financial documents prepared by Gelman, Rosenberg & Freedman. Comments provided by Nicole Rose 11/10/2023. |
