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Asphalt Green

New York, NY · EIN 13-6533158 · 501(c)(3) · Publicly supported organization (509(a)(2))
Latest filing: Form 990 for the fiscal year ending June 30, 2025 (tax year 2024) · View the filing · Correct or respond

Asphalt Green reported $37.3 million in revenue and $42.5 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $83.58 went to program services, $12.60 to management and general costs and $3.82 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 83.6% of the total. The highest compensation it reported for one person was $370,846 (CHIEF EXECUTIVE OFFICER). 21 people received more than $100,000 in reportable compensation. Revenue rose 41% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $42M

For context, the median across 237 covered recreation & sports charities: $88.05 programs, $10.89 management, $1.06 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $37M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 237 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
83.6%84.4%
Management & general
Part IX 25(C) ÷ 25(A)
12.6%10.4%
Fundraising
Part IX 25(D) ÷ 25(A)
3.8%1.0%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
$0.35$0.05
Contributions & grants share of revenue
Part VIII 1h ÷ 12
12.3%25.2%
Government grants share of revenue
Part VIII 1e ÷ 12
0.8%0.0%
Program service revenue share
Part VIII 2g ÷ 12
83.6%61.0%
Highest reported compensation
Part VII-A, columns D–F
$370,846$365,322
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
0.87%2.14%
People paid over $100,000
Part VII, line 2
216
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
7.014.9
Independent voting board members
Part VI 1a–1b
24 of 24100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$9.1M expenses · 25.7% of program spending · revenue $8.4M

Facilities usage - includes usage of pool and fitness center. Benefited approximately 11,000 people during the year

$22M expenses · 61.9% of program spending · revenue $21M

Programs - includes aquatics, exercise programs, sports, martial arts, and camps. Benefited approximately 8,000 people during the year

$4.4M expenses · 12.4% of program spending · revenue $1.6M

Free community programs & usage - includes usage of pool, field, gym, theater, sports, aquatics and other programs. Benefited approximately 21,000 people during the year

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CHIEF EXECUTIVE OFFICER
Officer, 40.00 hrs/week
$325,549$0$45,297$370,846
CHIEF ADMINISTRATIVE OFFICER
Officer, 40.00 hrs/week
$243,480$0$37,513$280,993
CHIEF DEVELOPMENT OFFICER
Officer, 40.00 hrs/week
$248,518$0$24,046$272,564
CHIEF OPERATING OFFICER
Former, 40.00 hrs/week
$227,395$0$17,474$244,869
SR. DIRECTOR OF AQUATICS
Key employee, 40.00 hrs/week
$222,126$0$22,027$244,153
CHIEF MARKETING OFFICER
Officer, 40.00 hrs/week
$214,090$0$14,636$228,726
CHIEF FINANCIAL OFFICER
Former, 40.00 hrs/week
$201,060$0$21,691$222,751
DIRECTOR OF MEMBERSHIP AND FITNESS
Highest compensated employee, 40.00 hrs/week
$160,889$0$28,670$189,559

21 people received more than $100,000 in reportable compensation from Asphalt Green (Part VII, line 2).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$20M$40M$60M$80MFY2020FY2021FY2022FY2023FY2024FY2025$37M$42M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$37M$42M83.6%$25M$370,846
FY2024 ⓘ$35M$36M84.6%$29M$349,360
FY2023 ⓘ$34M$30M85.7%$29M$249,952
FY2022 ⓘ$27M$27M84.8%$25M$376,962
FY2021 ⓘ$16M$20M84.1%$24M$353,922
FY2020 ⓘ$26M$29M82.7%$25M$399,804

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aYes
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2Yes
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4Yes
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 5169
  • Volunteers Part I, line 644

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
SAFETY BUILDING CLEANING CORP
Facilities cleaning
$1,232,025
DOYLE SECURITY SERVICES INC
Security
$447,035
UMVLT LLC DBA ASPIRIS
Outsourced it services
$376,666
ZUBATKIN OWNER REPRESENTATION LLC
Capital projects management
$346,910
COMMUNITY COUNSELLING SERVICE LLC
Capital campaign
$326,286

Individuals listed as contractors are left out. 10 contractors were paid more than $100,000 in all.

Private foundation grants it received

13 private foundations reported grants to Asphalt Green totaling $1.1M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.

Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.

Correct a figure or respond

Every number above is copied from Asphalt Green's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Asphalt Green, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All recreation & sports charities · Largest charities in New York

Questions people ask

How much of Asphalt Green's spending goes to programs?

In the fiscal year ending June 30, 2025, Asphalt Green reported that 83.6% of its $42.5 million in expenses went to program services, 12.6% to management and general and 3.8% to fundraising (Form 990, Part IX).

How much does Asphalt Green pay its top executive?

The largest total compensation Asphalt Green reported for one person in the fiscal year ending June 30, 2025 was $370,846, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Asphalt Green get its money?

Of $37.3 million in revenue in the fiscal year ending June 30, 2025, 12.3% came from contributions and grants (including 0.8% from government grants) and 83.6% from program service revenue (Form 990, Part VIII).

Is Asphalt Green a registered charity?

The IRS lists EIN 13-6533158 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202641359349301224 · read the filing
  • FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511199349300921 · read the filing
  • FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421319349301997 · read the filing
  • FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341249349300304 · read the filing
  • FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211269349301231 · read the filing
  • FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141119349300904 · read the filing

All filings for EIN 13-6533158: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.