MAKE THE ROAD ACTION FUND INC

BROOKLYN, NY, 11237-5664 Est. 2009 EIN 27-1408443

R40 - Voter Education & Registration 990 - Public charity return 501(c)(4)

www.maketheroadactionfund.org

Mission

MAKE THE ROAD ACTION CONDUCTS GRASSROOTS ORGANIZING AND LEADERSHIP DEVELOPMENT ALONGSIDE WORKING CLASS LATINO COMMUNITIES TO PROMOTE POLICY SOLUTIONS THAT IMPROVE THE LIVES OF LOW-INCOME PEOPLE.

Financials

Total Revenue

$11,842,098

Total Expenses

$11,242,862

Net Assets

$4,822,069

584 employees 500 volunteers

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

Financial Health

Operating Reserve

5.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 173.2%

Expenses ↑ 238.6%

Revenue Sources

Contributions 98.8% Investment 1.2%

Expense Breakdown

Program 97.5% Management 2.5%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (113)

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Filing History (10 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$11,842,098 ↑	$11,242,862	$4,822,069
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,384,484 ↑	$3,314,215	$4,278,788
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,334,484 ↓	$3,320,170	$4,222,833
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,964,350 ↑	$5,181,541	$3,305,852
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$5,867,017 ↑	$5,181,541	$3,208,519
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$1,984,995 ↓	$1,777,954	$2,523,043
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$5,101,215 ↑	$2,685,461	$2,316,002
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$906,388 ↓	$1,104,799	$9,411
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$918,054 ↓	$1,225,628	$-99,752
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,958,884	$1,910,244	$207,822