MAKE THE ROAD NEW YORK

BROOKLYN, NY, 11237-5664 (718) 418-7690 Est. 1992 EIN 11-3344389
I80— Crime & Legal-Related 501(c)(3)
www.maketheroad.org/

Giving Portfolio

Total Grants
110
Total Giving
$8.8M
Recipients
110
Years Active
2018 - 2024
Avg grant: $78,297 Median: $60,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202414$1.5M $109K410
202329$2.4M $81K722
202239$3.3M $84K336
202019$1.0M $55K127
20189$557K $62K90

Sectors Funded

Human Services
29
Civil Rights & Advocacy
16
Community Improvement
12
Public & Societal Benefit
8
Crime & Legal-Related
6
Employment
5
Philanthropy & Grantmaking
4
Public Safety & Disaster Relief
2
and 5 more sectors

Top States

New York
104
California
4
Nebraska
2

Grantee Size Profile

$1M - $5M
36
$10M - $50M
23
$100K - $500K
12
$5M - $10M
11
$500K - $1M
7
Over $50M
7
Under $100K
2

Top Grantees

and 15 more grantees

Financials

Total Revenue
Total Expenses
Net Assets
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
19.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.3%
Expenses ↓ 10.3%
Revenue Sources
Contributions 97.6% Earned revenue 0.1% Investment 0.9% Other 1.0%
Expense Breakdown
Program 73.6% Management 21.7% Fundraising 4.7%

Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 Form 990$29,744,096 $29,997,502$48,732,023
2023 Form 990$31,759,111 $33,426,812$48,862,950
2022 Form 990$40,024,388 $30,241,990$50,436,433
2020 Form 990$37,528,943 $27,169,056$35,595,165
2018 Form 990$30,576,617 $18,051,399$21,431,547

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EIN: 11-3344389 · Source: IRS Form 990 e-file data