HOUSING CONSERVATION COORDINATORS INC

NEW YORK, NY, 10019-5027 (212) 541-5996 Est. 1974 EIN 51-0141489

I81Z - Crime & Legal-Related 990 - Public charity return 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$8,971,857

Total Expenses

$8,646,129

Net Assets

$4,393,032

35 employees 60 volunteers

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

Operating Reserve

6.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 54.7%

Expenses ↑ 48.1%

Revenue Sources

Contributions 95.9% Investment 3.3% Other 1.0%

Expense Breakdown

Program 83.8% Management 15.1% Fundraising 1.1%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$8,971,857 ↑	$8,646,129	$4,393,032
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$5,798,444 ↑	$5,839,511	$3,926,713
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,515,451 ↑	$5,099,054	$3,656,312
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,965,376 ↑	$4,002,952	$2,911,178
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$3,489,596	$3,373,568	$2,565,698