NEO PHILANTHROPY INC

NEW YORK, NY, 10018-5460 (212) 378-2800 Est. 1983 EIN 13-3191113

W99Z - Public & Societal Benefit 990 - Public charity return 501(c)(3)

www.neophilanthropy.org

Mission

NEO PHILANTHROPY, INC. NURTURES STRONG, SUSTAINABLE, AND TRANSFORMATIVE MOVEMENTS FOR JUSTICE BY CONNECTING CHANGEMAKERS AND FUNDERS, SUPPORTING EMERGING LEADERS AND MOVEMENTS, AND DRIVING RESOURCES TO GROUPS ACCELERATING CHANGE.

Grants Awarded · 2264 grants

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Financials

Total Revenue

$168,890,598

Total Expenses

$184,937,212

Net Assets

$164,920,430

447 employees 8 volunteers

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

Financial Health

Operating Reserve

10.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.7%

Expenses ↑ 44.2%

Revenue Sources

Contributions 97.0% Earned revenue 0.8% Investment 2.2%

Expense Breakdown

Program 93.9% Management 5.6% Fundraising 0.5%

Officers & Trustees (23)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$168,890,598 ↑	$184,937,212	$164,920,430
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$167,648,220 ↑	$128,270,774	$180,341,005
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$132,029,874 ↓	$114,068,624	$141,235,940
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$133,422,585 ↑	$127,961,206	$89,046,877
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$106,981,767 ↑	$73,819,124	$80,859,053
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$83,350,838	$68,749,210	$48,230,287