NEW YORK STEM CELL FOUNDATION INC

NEW YORK, NY, 10019-3545 (212) 365-7428 Est. 2005 EIN 20-2905531

H20— Medical Research Form 990 501(c)(3)

WWW.NYSCF.ORG

Mission

SEE SCHEDULE O.

Giving Portfolio

Total Grants

169

Total Giving

$56.4M

Recipients

156

Years Active

2017 - 2023

Avg grant: $336,303 Median: $300,000

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	23	$7.3M	$318K	2	20
2022	22	$8.3M	$378K	2	20
2021	27	$8.4M	$310K	5	18
2020	21	$7.6M	$363K	1	17
2019	22	$8.0M	$364K	3	18
2018	27	$8.4M	$309K	3	22
2017	27	$8.4M	$312K	25	0

Sectors Funded

Education

90

Health Care

31

Medical Research

8

Recreation & Sports

5

Community Improvement

3

Science & Technology

1

Unknown

1

Top States

New York

42

Massachusetts

37

California

36

New Jersey

10

Connecticut

10

Ohio

8

Pennsylvania

6

Illinois

5

and 6 more states

Grantee Size Profile

Over $50M

114

$10M - $50M

4

$100K - $500K

4

$1M - $5M

3

Top Grantees

THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY

CA - 10 grants

$8.0M

PRINCETON UNIVERSITY

NJ - 7 grants

$4.5M

UNIVERSITY OF CALIFORNIA BERKELEY

CA - 5 grants

$3.6M

CHILDRENS HOSPITAL CORPORATION

MA - 5 grants

$3.0M

PRESIDENT AND FELLOWS OF HARVARD COLLEGE

MA - 7 grants

$2.8M

MASS GENERAL BRIGHAM INCORPORATED

MA - 7 grants

$2.8M

CALIFORNIA INSTITUTE OF TECHNOLOGY

CA - 7 grants

$2.4M

TRUSTEES OF COLUMBIA UNIVERSITY

NY - 9 grants

$2.3M

UNIVERSITY OF WASHINGTON FOUNDATION

WA - 4 grants

$2.1M

PRESIDENT AND FELLOWS OF HARVARD COLLEGE

MA - 2 grants

$1.9M

and 15 more grantees

Grants Awarded · 151 grants

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Financials

Total Revenue

$23,063,063

Total Expenses

$44,407,596

Net Assets

$12,924,685

164 employees 16 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

3.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 24.1%

Expenses ↑ 2.1%

Revenue Sources

Contributions 101.1% Investment 0.5%

Expense Breakdown

Program 91.3% Management 4.8% Fundraising 3.9%

Officers & Trustees (23)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$23,063,063 ↓	$44,407,596	$12,924,685
2022 Form 990	$30,392,844 ↓	$43,475,154	$34,409,093
2021 Form 990	$37,512,270 ↓	$41,703,809	$47,501,237
2020 Form 990	$43,590,530 ↑	$39,653,628	$51,574,863
2019 Form 990	$21,611,522 ↓	$35,275,751	$47,464,890
2018 Form 990	$40,135,955 ↑	$30,505,141	$61,424,922
2017 Form 990	$38,002,117	$29,092,019	$52,009,998