NATIONAL ECONOMIC AND SOCIAL RIGHTS INITIATIVE

NEW YORK, NY, 10006-0000 Est. 2004 EIN 73-1714118

Q70— International & Foreign Affairs Form 990 501(c)(3)

www.nesri.org

Mission

NESRI works in partnership with U.S. community-based organizations to increase their capacity to build a human rights movement. NESRI focuses on economic and social rights, including education, health, housing and work with dignity.

Financials

Total Revenue

$3,128,384

Total Expenses

$3,616,446

Net Assets

$5,057,368

24 employees 16 volunteers

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

Financial Health

Operating Reserve

16.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.5%

Expenses ↓ 5.9%

Revenue Sources

Contributions 95.8% Earned revenue 1.0% Investment 3.2%

Expense Breakdown

Program 74.9% Management 18.8% Fundraising 6.4%

Officers & Key Employees (19)

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Grants Received (62)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$3,128,384 ↓	$3,616,446	$5,057,368
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$3,381,210 ↓	$3,843,443	$5,545,430
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$7,207,370 ↑	$3,160,687	$6,007,663
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$2,970,208 ↓	$3,001,623	$1,960,980
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$3,498,228 ↑	$3,033,747	$1,992,394
2018 Form 990 Oct 1, 2018 to Sep 30, 2019	$1,707,482 ↓	$2,585,051	$1,527,915
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$3,989,825	$2,879,378	$2,405,484