NATIONAL ALLIANCE ON MENTAL ILLNESS OF

NEW YORK, NY, 10018 (212) 684-3365 Est. 1982 EIN 13-3077692

Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$5,589,923

Total Expenses

$5,271,416

Net Assets

$2,642,328

37 employees 330 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

6.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.3%

Expenses ↑ 5.8%

Revenue Sources

Contributions 92.5% Earned revenue 8.9% Investment 0.4%

Expense Breakdown

Program 79.9% Management 11.7% Fundraising 8.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$5,589,923 ↑	$5,271,416	$2,642,328
2023 Form 990	$3,872,619 ↓	$4,982,181	$2,323,427
2022 Form 990	$3,885,006 ↓	$4,492,758	$3,433,293
2021 Form 990	$4,780,221 ↑	$3,708,180	$4,052,960
2020 Form 990	$3,431,472 ↑	$2,286,408	$2,983,630
2019 Form 990	$2,676,907 ↑	$2,105,689	$1,833,005
2017 Form 990	$1,718,083	$1,834,907	$1,070,650