NEW YORK STATE LABOR RELIGION COALITION INC

ALBANY, NY, 12210-1901 (518) 213-6000 Est. 1997 EIN 14-1798943

R99— Civil Rights & Advocacy 501(c)(3)

Financials

Total Revenue

$170,840

Total Expenses

$200,782

Net Assets

$53,833

From latest filing (tax period ending 2024-12-31)

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 8.6%

Expenses ↓ 22.3%

Revenue Sources

Contributions 90.8% Earned revenue 7.4% Investment 0.1% Other 2.0%

Expense Breakdown

Program 81.9% Management 16.7% Fundraising 1.4%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$170,840 ↓	$200,782	$53,833
2023 Form 990	$186,844 ↓	$258,409	$83,775
2022 Form 990	$280,518 ↑	$287,965	$155,340
2020 Form 990	$245,262 ↑	$184,109	$99,861
2019 Form 990	$178,361 ↓	$204,321	$38,708
2018 Form 990	$219,096	$203,515	$64,668