THE EDUCATIONAL ALLIANCE INC

NEW YORK, NY, 10002-5507 (212) 780-2300 Est. 1889 EIN 13-5562210

Form 990 501(c)(3)

WWW.EDALLIANCE.ORG

Mission

THE EDUCATIONAL ALLIANCE CURRENTLY SERVES 50,000 NEW YORKERS ANNUALLY VIA 38 PROGRAMS INCLUDING PRESCHOOLS, CAMPS, AFTER SCHOOL PROGRAMS, SENIOR CENTERS, HEALTH & WELLNESS PROGRAMS, ARTS & CULTURE CLASSES, COUNSELING SERVICES, AND ADDICTION RECOVERY PROGRAMS. ALL PROGRAMS FEATURE INTERGENERATIONAL AND CROSS-CULTURAL ACTIVITIES - BRINGING TOGETHER PEOPLE FROM DIFFRENT BACKGROUNDS AND AGE GROUPS, SO THEY CAN LEARN FROM AND WITH EACH OTHER.

Financials

Total Revenue

$49,289,874

Total Expenses

$51,965,351

Net Assets

$13,957,123

979 employees 700 volunteers

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

Financial Health

Operating Reserve

3.2 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.3%

Expenses ↑ 14.0%

Revenue Sources

Contributions 62.7% Earned revenue 36.3% Investment 0.4% Other 1.0%

Expense Breakdown

Program 82.2% Management 15.5% Fundraising 2.4%

Officers & Key Employees (37)

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Grants Received (268)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$49,289,874 ↑	$51,965,351	$13,957,123
2021 Form 990	$48,680,476 ↑	$45,564,734	$15,830,080
2020 Form 990	$39,086,207 ↓	$37,487,966	$15,228,490
2019 Form 990	$45,645,473 ↑	$94,851,982	$12,040,756
2017 Form 990	$44,793,726	$45,927,454	$63,201,370