THE BRONX DEFENDERS

BRONX, NY, 10451-4142 (718) 838-7878 Est. 1997 EIN 13-3931074

I80— Crime & Legal-Related Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$58,801,198

Total Expenses

$59,553,010

Net Assets

$6,657,028

487 employees 12 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

1.3 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 13.5%

Expenses ↑ 18.5%

Revenue Sources

Contributions 98.6% Earned revenue 0.2% Other 1.0%

Expense Breakdown

Program 88.0% Management 11.0% Fundraising 1.0%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$58,801,198	$59,553,010	$6,657,028
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$58,801,198 ↑	$59,553,010	$6,657,028
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$51,948,549 ↑	$50,229,822	$7,581,594
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$51,806,033 ↑	$50,260,060	$7,408,840
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$47,367,976 ↑	$48,000,293	$5,862,867
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$44,506,036 ↑	$45,648,637	$6,495,184
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$41,017,852 ↑	$43,031,400	$7,637,785
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$37,632,655	$35,655,926	$9,651,333