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.

Fiscal Year 2021 Form 990

Fiscal Year 2021 Audited Financial Statement

BUDGET

NCOSE’s planned budget for 2022 is $5.6 million. Of this 83% is projected to be spent directly on NCOSE’s impactful and successful programs.
2021 Calendar Year Income was $4.9 million.

2022 Projected Costs for Highlighted Projects & Campaigns

ANNUAL IMPACT REPORTS & 990

2021 Impact Report

This past year has been the most successful in our nearly 60-year history – with major victories not only in the legal courtroom but also in the courtroom of public opinion, federal and state legislatures, and in corporate boardrooms. Thank you for your support as we strive to together to create a world free from sexual exploitation.

2020 Impact Report

2020 Impact Report

We have accomplished much of our three-year plan in just one year alone! Despite the unexpected turns and seeming setbacks of 2020, our work has hastened and the results are world-changing.
View NCOSE's 2020 990 for the period of July 1, 2019 thru June 30, 2020.

 

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

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

2017 – 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.

2016 – 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.

2015 – See a copy of our 2015 990 here.

 

GuideStar's Highest Seal of Transparency

We’re proud to say we’ve earned GuideStar’s Highest Seal of Transparency. The Platinum Seal of Transparency is the highest level of recognition offered by GuideStar, the world’s largest source of nonprofit information. By sharing metrics that highlight the progress we are making toward our mission, we’re helping you, our donors, directly see the impact your donations are making to move our organization forward.

The metrics we are reporting are a direct result of the generous funds you have given to us. Without your support, our mission of creating a world free from sexual abuse and exploitation would not be possible. We truly appreciate your continued support.

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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