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Financials

SEDL's Commitment

SEDL's resources for supporting our research, development, and dissemination work include competitive grants and contracts awarded by various public and private sources. We also offer fee-for-service arrangements to deliver professional development, conduct applied and policy research, evaluate programs, and develop customized Web applications and databases to help clients manage data and information. SEDL is a 501(c)(3) corporation committed integrity and rigorous oversight.

2011    2010   
ASSETS
Current assets $6,262,637 $5,517,325
Land $1,335,472 $1,335,472
Building, net $8,579,869 $8,917,797
Equipment, net $101,422 $100,614
Total assets $16,279,400 $15,871,208
LIABILITIES
Accounts and other payables $1,401,374 $924,310
Mortgage payable $6,611,433 $6,695,250
Total liabilities $8,012,807 $7,619,560
NET ASSETS
Unrestricted-designated building fund $1,176,807 $1,180,053
Unrestricted-undesignated $7,089,786 $7,071,595
Total liabilities and net assets $8,266,593 $8,251,648
Total liabilities $16,279,400 $15,871,208
REVENUE AND SUPPORT
Federal contracts and grants $11,607,587 $11,245,220
Other contracts $1,516,147 $2,103,606
Publications sales and royalties, net $23,710 $54,048
Investment income, net $(1,858) $24,662
Total revenue and support $13,145,586 $13,427,536
EXPENSES
Federal contracts and grants $9,132,624 $8,770,644
Other contracts $1,144,360 $1,535,039
Publications sales and royalties, net $53,950 $66,876
Total direct expenses $10,330,934 $10,372,559
Indirect expenses $2,799,707 $2,996,113
Total expenses $13,130,641 $13,368,672
Increase in net assets $14,945 $58,864
Several icons display SEDL funding by program area: Improving School Performance accounting for 58% of SEDL's funding; 22% came from Research and Evaluaiton; 10% from Afterschool and COmmunity; and 10% from Disability Research to Practice.


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