NEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCE INC
Mission Statement
The New York City Environmental Justice Alliance (NYC-EJA) is a citywide membership network linking grassroots organizations from low-income communities of color in their struggle for environmental justice. NYC-EJA empowers its member organizations to advocate for improved environmental conditions and against inequitable environmental burdens by the coordination of campaigns designed to inform City and State policies. Through our efforts, member organizations coalesce around specific common issues that threaten the ability for low-income communities of color to thrive. For nearly 30 years, NYC-EJA has been at the forefront of City and State campaigns to advance environmental justice.
Financial Overview — FY 2024
Compared with Peers
FY 2024| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.4% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 12.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 3.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.3 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 8.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.2% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.6% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.1M | $2.5M | $5.7M | 94.4% | 10 |
| 2023 | $4.1M | $2.2M | $5.1M | 93.5% | 9 |
| 2022 | $2.2M | $1.1M | $3.3M | 83.9% | 8 |
| 2021 | $1.5M | $955K | N/A | — | 8 |
| 2020 | $1.8M | $831K | N/A | — | 9 |
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