WORKING FAMILIES ORGANIZATION INC

BROOKLYN, NY, 11201-1431 (718) 222-3796 Est. 2006 EIN 20-4994004

R40— Civil Rights & Advocacy 501(c)(4)

www.workingfamilies.org

Giving Portfolio

Total Grants

418

Total Giving

$51.1M

Recipients

408

Years Active

2018 - 2024

Avg grant: $106,023 Median: $70,000

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2024	106	$8.1M	$77K	64	40
2023	82	$14.9M	$181K	37	44
2022	90	$13.0M	$144K	44	41
2021	69	$8.4M	$122K	46	23
2020	52	$5.7M	$109K	43	7
2019	14	$752K	$54K	14	0
2018	5	$276K	$55K	5	0

Sectors Funded

Civil Rights & Advocacy

63

Environment

44

Education

37

Community Improvement

33

Public & Societal Benefit

31

Human Services

25

Philanthropy & Grantmaking

19

Arts, Culture & Humanities

12

and 11 more sectors

Top States

New York

64

California

58

District of Columbia

33

Pennsylvania

25

Georgia

17

Michigan

17

Minnesota

15

New Mexico

15

and 31 more states

Grantee Size Profile

$1M - $5M

133

$10M - $50M

54

$5M - $10M

44

Over $50M

38

$500K - $1M

33

$100K - $500K

26

Under $100K

17

Top Grantees

Page 1 of 3

WF PARTY BUILDING ACCOUNT

NY

$2.2M

RIGHT TO THE CITY ALLIANCE INC

NY - 3 grants

$2.1M

WFP NATIONAL PARTY BUILDING

NY

$1.5M

WI WORKING FAMILIES PARTY IE

NY

$1.1M

PROTEUS FUND INC

MA - 2 grants

$1.0M

WFP NATIONAL COMMITTEE PAC

NY

$1.0M

GRASSROOTS COLLABORATIVE

IL - 4 grants

$990K

ASIAN PACIFIC ENVIRONMENTAL NETWORK

CA - 4 grants

$965K

WFP NATIONAL COMMITTEE

NY

$900K

TIDES ADVOCACY

CA - 4 grants

$855K

Grants Awarded · 362 grants

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Financials

Total Revenue

$54,321,250

Total Expenses

$57,026,737

Net Assets

$20,445,429

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

Financial Health

Operating Reserve

4.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.2%

Expenses ↑ 19.3%

Revenue Sources

Contributions 94.4% Earned revenue 5.4% Investment 0.2%

Expense Breakdown

Program 92.4% Management 6.6% Fundraising 1.0%

Officers & Trustees (5)

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