COMMUNITY RESOURCE EXCHANGE

NEW YORK, NY, 10014-7451 (212) 894-3394 Est. 1979 EIN 13-3048638

S50Z— Community Improvement Form 990 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$2,250,493

Total Expenses

$3,404,542

Net Assets

$3,318,325

33 employees 11 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

11.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 43.2%

Expenses ↓ 12.5%

Revenue Sources

Contributions 36.6% Earned revenue 60.0% Investment 3.2%

Expense Breakdown

Program 82.8% Management 15.2% Fundraising 2.0%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,250,493 ↓	$3,404,542	$3,318,325
2022 Form 990	$3,959,933 ↓	$3,890,195	$4,234,361
2021 Form 990	$4,143,775 ↑	$3,958,386	$4,111,163
2020 Form 990	$3,997,508 ↑	$3,779,909	$4,188,319
2019 Form 990	$3,527,263 ↓	$4,231,160	$3,872,246
2018 Form 990	$4,448,621 ↓	$4,302,071	$4,575,735
2017 Form 990	$5,077,516	$4,117,300	$4,513,990