MAKE THE ROAD NEW YORK

BROOKLYN, NY, 11237-5664 (718) 418-7690 Est. 1992 EIN 11-3344389
I80 - Legal Services 990 - Public charity return 501(c)(3)
www.maketheroad.org

Mission

MAKE THE ROAD NEW YORK (MRNY) BUILDS THE POWER OF IMMIGRANT AND WORKING CLASS COMMUNITIES TO ACHIEVE DIGNITY AND JUSTICE.

Giving Portfolio

Total Grants
110
Total Giving
$8.8M
Recipients
110
Years Active
2018 - 2024
Avg grant: $78,297 Median: $60,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202414$1.5M $109K410
202329$2.4M $81K722
202239$3.3M $84K336
202019$1.0M $55K127
20189$557K $62K90

Sectors Funded

Human Services
29
Civil Rights & Advocacy
16
Community Improvement
12
Public & Societal Benefit
8
Crime & Legal-Related
6
Employment
5
Philanthropy & Grantmaking
4
Public Safety & Disaster Relief
2
and 5 more sectors

Top States

New York
104
California
4
Nebraska
2

Grantee Size Profile

$1M - $5M
37
$10M - $50M
22
$100K - $500K
12
Over $50M
11
$5M - $10M
10
$500K - $1M
5
Under $100K
2

Top Grantees

Page 1 of 3

Grants Awarded · 104 grants

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Financials

Total Revenue
$29,744,096
Total Expenses
$29,997,502
Net Assets
$48,732,023
247 employees 200 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
19.5 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.3%
Expenses ↓ 10.3%
Revenue Sources
Contributions 97.6% Earned revenue 0.1% Investment 0.9% Other 1.0%
Expense Breakdown
Program 73.6% Management 21.7% Fundraising 4.7%

Officers & Trustees (32)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$29,744,096 ↓$29,997,502$48,732,023
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$31,759,111 ↓$33,426,812$48,862,950
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$40,024,388 ↑$30,241,990$50,436,433
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$37,528,943 ↑$27,169,056$35,595,165
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$30,576,617 $18,051,399$21,431,547

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EIN: 11-3344389 · Source: IRS Form 990 e-file data