COMMUNITY RESOURCE EXCHANGE INC

NEW YORK, NY, 10014 (212) 894-3394 Est. 1979 EIN 13-3048638

S50Z - Community Improvement 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O.

Total Revenue

$3,503,770

Total Expenses

$2,758,408

Net Assets

$3,993,168

25 employees 9 volunteers

From latest filing (tax period ending 2025-09-30)

Operating Reserve

17.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 55.7%

Expenses ↓ 19.0%

Revenue Sources

Contributions 58.0% Earned revenue 35.4% Investment 6.4%

Expense Breakdown

Program 86.6% Management 11.6% Fundraising 1.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$3,503,770 ↑	$2,758,408	$3,993,168
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$2,250,493 ↓	$3,404,542	$3,318,325
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$3,959,933 ↓	$3,890,195	$4,234,361
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$4,143,775 ↑	$3,958,386	$4,111,163
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$3,997,508 ↑	$3,779,909	$4,188,319
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$3,527,263 ↓	$4,231,160	$3,872,246
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$4,448,621 ↓	$4,302,071	$4,575,735
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$5,077,516	$4,117,300	$4,513,990