Finances

The National Center on Sexual Exploitation is a registered tax-exempt nonprofit and is funded solely by private individual contributions and private foundations. View a copy of NCOSE’s IRS 501(c)3 approval letter here. Our Federal Tax ID is 13-2608326. NCOSE is compliant with all federal and state solicitation laws and registrations.

BUDGET

NCOSE’s annual budget for 2020 is $5.1 million. Of this 82% is projected to be spent directly on NCOSE’s aggressive and successful programs.  2019 Calendar Year Income was approx. $3.2 Mill

Budget Breakdown by Expense Type in 2019:

  • Programs: 86%
  • Corporate & Overhead: 8%
  • Development & Fundraising: 6%

2020 Projected Costs for Highlighted Projects & Campaigns

ANNUAL IMPACT REPORT & 990

View the NCOSE 2020 Impact Report & Newsletter. View NCOSE’s 2020 990 for the period of July 1, 2019 thru June 30, 2020.

View the NCOSE 2019 Impact Report & Newsletter. View NCOSE’s 2019 990 for the period of July 1, 2018 thru June 30, 2019.

Cover of the 2019 NCOSE Impact Report

View NCOSE 2018 Impact Report and Newsletter. View NCOSE’s 2018 990 for the time period July 1, 2017 thru June 30, 2018.

NCOSE 2018 Impact Report

NCOSE’s budget in 2017 was $1.2 million. 76% was spent on Programs, 8% on Fundraising and Development, and 16% on Corporate overhead costs. View a copy of the NCOSE’s 2017 990 for the time period July 1, 2016, thru June 31, 2017.

View a copy of NCOSE’s 2017 Report on programs and efforts.

2017 Report of NCOSE Activities

The budget in 2016 was $1.2 million. 73% of this was spent on Programs, 12% on Fundraising and Development efforts, and 15% on Corporate overhead costs. View a copy of our 2016 Report for details on NCOSE’s programs & efforts.

See a copy of our 2016 short year 990 here. NCOSE changed its fiscal year to June 30th during 2016, hence the 6 month period indicated in the report. Funds raised are consistent over a 12-month period, however, it looks as though NCOSE lost funding in this report. This is because some of NCOSE’s larger donors gave their annual gifts later in 2016 (at NCOSE’s suggestion) to assist with our CESE Summit and project expenses that we knew would be higher later in the year.

See a copy of our 2015 990 here.

The Numbers

300+

NCOSE leads the Coalition to End Sexual Exploitation with over 300 member organizations.

100+

The National Center on Sexual Exploitation has had over 100 policy victories since 2010. Each victory promotes human dignity above exploitation.

93

NCOSE’s activism campaigns and victories have made headlines around the globe. Averaging 93 mentions per week by media outlets and shows such as Today, CNN, The New York Times, BBC News, USA Today, Fox News and more.

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