VAN CORTLANDT PARK ALLIANCE INC

BRONX, NY, 10463-3044 (718) 601-1460 Est. 1992 EIN 13-3843182

N113 - Recreation & Sports 990 - Public charity return 501(c)(3)

Mission

Van Cortlandt Park Alliance preserves, supports and promotes the recreational, ecological and historical value of Van Cortlandt Park.

Total Revenue

$1,331,378

Total Expenses

$1,121,122

Net Assets

$1,002,075

56 employees 1,622 volunteers

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

Operating Reserve

10.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 101.4%

Expenses ↑ 105.7%

Revenue Sources

Contributions 89.3% Earned revenue 5.0% Investment 0.5% Other 5.0%

Expense Breakdown

Program 64.8% Management 17.9% Fundraising 17.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,331,378 ↑	$1,121,122	$1,002,075
2023 990 - Public charity return Jul 1, 2023 to Dec 31, 2023	$660,918 ↓	$545,043	$791,819
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$1,228,374 ↑	$892,925	$675,944
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$748,770 ↑	$791,445	$340,495
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$672,764 ↓	$813,986	$383,170
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$884,966 ↑	$700,844	$524,392
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$679,402	$443,785	$340,270