CANVAS HEALTH INC

OAKDALE, MN, 55128-3937 (651) 777-5222 Est. 1969 EIN 41-0955577

P200— Human Services Form 990 501(c)(3)

WWW.CANVASHEALTH.ORG

Mission

TO BE A RECOGNIZED LEADER IN COMMUNITY MENTAL HEALTH, RESPECTED FOR OUR CLINICAL QUALITY, INNOVATION, AND ADAPTATION TO A RAPIDLY CHANGING HEALTH CARE AND SOCIAL SERVICES ENVIRONMENT.

Financials

Total Revenue

$30,495,077

Total Expenses

$29,740,319

Net Assets

$13,650,760

417 employees 337 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

5.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.4%

Expenses ↑ 15.4%

Revenue Sources

Contributions 29.0% Earned revenue 69.3% Investment 0.8% Other 1.0%

Expense Breakdown

Program 92.1% Management 6.7% Fundraising 1.2%

Officers & Key Employees (27)

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Grants Received (60)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$30,495,077 ↑	$29,740,319	$13,650,760
2023 Form 990	$27,616,700 ↑	$25,770,495	$12,496,197
2022 Form 990	$22,398,933 ↑	$20,690,409	$10,331,574
2021 Form 990	$16,271,120 ↓	$16,975,394	$9,313,314
2020 Form 990	$18,728,767 ↑	$17,703,213	$9,652,291
2018 Form 990	$16,547,533	$17,312,179	$8,057,784