THIRD SECTOR NEW ENGLAND INC

BOSTON, MA, 02111-2679 (617) 523-6565 Est. 1959 EIN 04-2261109
S50— Community Improvement Form 990 501(c)(3)
WWW.TSNE.ORG

Mission

THIRD SECTOR NEW ENGLAND STRENGTHENS ORGANIZATIONS WORKING TOWARDS A JUST AND EQUITABLE SOCIETY.

Giving Portfolio

Total Grants
429
Total Giving
$47.8M
Recipients
421
Years Active
2017 - 2023
Avg grant: $120,039 Median: $30,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
2023103$11.5M $112K5544
202257$10.7M $188K1838
202188$6.6M $75K6027
202046$8.2M $178K2818
201956$6.1M $109K4511
201779$4.6M $59K770

Sectors Funded

Human Services
80
Community Improvement
36
Education
35
Public & Societal Benefit
20
Housing & Shelter
20
Civil Rights & Advocacy
15
Health Care
13
Philanthropy & Grantmaking
12
and 14 more sectors

Top States

Massachusetts
103
Washington
36
Rhode Island
34
Michigan
27
Minnesota
19
New Jersey
19
New York
16
California
15
and 34 more states

Grantee Size Profile

$1M - $5M
88
$5M - $10M
66
$10M - $50M
64
Over $50M
40
$100K - $500K
26
$500K - $1M
23
Under $100K
5

Top Grantees

$4.5M
MA - 2 grants
$1.7M
$1.5M
ARIZONA STATE UNIVERSITY OFFICE OF RESEARCH & SPONSORED PROJECTS
AZ - 3 grants
$1.5M
UNIVERSITY OF HAWAII
HI - 3 grants
$1.3M
UNIVERSITY OF MARYLAND BALTIMORE SPONSORED PROJECTS ACCOUNTING AND COMPLI
MD - 3 grants
$1.2M
$1.2M
STATE OF COLORADO DEPARTMENT OF EARLY CHILDHOOD
CO
$1.2M
DISTRICT OF COLUMBIA GOVERNMENT DC TREASURY (OFFICE OF TAX AND REVENUE)
DC
$1.1M
and 15 more grantees

Grants Awarded · 341 grants

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Financials

Total Revenue
$68,007,933
Total Expenses
$81,186,450
Net Assets
$128,259,926
577 employees 75 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
19.0 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 23.0%
Expenses ↑ 7.6%
Revenue Sources
Contributions 55.4% Earned revenue 34.1% Investment 7.2% Other 3.0%
Expense Breakdown
Program 85.8% Management 12.1% Fundraising 2.1%

Officers & Trustees (17)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$68,007,933 $81,186,450$128,259,926
2022 Form 990$88,378,996 $75,477,123$140,291,166
2021 Form 990$83,599,694 $63,267,554$124,630,433
2020 Form 990$80,834,257 $63,544,015$107,855,426
2019 Form 990$70,555,519 $63,173,630$86,456,686
2017 Form 990$50,793,982 $52,577,755$70,297,135

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EIN: 04-2261109 · Source: IRS Form 990 e-file data