NEW JERSEY HIGHLANDS COALITION

BOONTON, NJ, 07005-0128 (973) 588-7190 Est. 2006 EIN 68-0636424

C018 - Environment 501(c)(3)

Grants Awarded · 15 grants

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Total Revenue

$754,616

Total Expenses

$677,138

Net Assets

$480,631

From latest filing (tax period ending 2025-06-30)

Operating Reserve

8.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 29.1%

Expenses ↑ 4.8%

Revenue Sources

Contributions 94.2% Earned revenue 0.8% Investment 2.6% Other 2.0%

Expense Breakdown

Program 71.1% Management 15.3% Fundraising 13.5%

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$754,616 ↑	$677,138	$480,631
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$584,707 ↑	$646,335	$403,153
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$574,931 ↑	$573,215	$464,781
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$573,537 ↓	$538,841	$463,065
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$661,637 ↑	$528,878	$428,369
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$441,088	$470,511	$138,531