BEACON INTERFAITH HOUSING COLLABORATIVE

SAINT PAUL, MN, 55114-1528 (651) 789-6260 Est. 1999 EIN 41-1953599

S20— Community Improvement Form 990 501(c)(3)

Mission

AS A COLLABORATIVE OF CONGREGATIONS UNITED IN ACTION WE CREATE HOMES AND ADVANCE EQUITABLE HOUSING.

Total Revenue

$16,068,853

Total Expenses

$14,956,099

Net Assets

$15,608,066

50 employees 2,400 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

12.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 24.3%

Expenses ↑ 17.8%

Revenue Sources

Contributions 62.1% Earned revenue 36.5% Investment 1.4%

Expense Breakdown

Program 80.1% Management 11.5% Fundraising 8.3%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$16,068,853 ↑	$14,956,099	$15,608,066
2023 Form 990	$12,930,229 ↑	$12,694,845	$12,979,851
2022 Form 990	$11,824,868 ↑	$12,454,432	$12,399,342
2021 Form 990	$10,667,246 ↑	$10,115,677	$13,135,534
2020 Form 990	$9,895,334 ↓	$9,559,938	$12,683,965
2019 Form 990	$11,873,134	$9,330,550	$13,516,189