FAMILYMEANS

STILLWATER, MN, 55082-7534 (651) 439-4840 Est. 1963 EIN 41-6045574

P51— Human Services Form 990 501(c)(3)

Mission

FAMILYMEANS STRENGTHENS COMMUNITIES BY HELPING INDIVIDUALS AND FAMILIES THROUGH CHALLENGES IN ALL LIFE STAGES.

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Total Revenue

$5,703,534

Total Expenses

$5,342,730

Net Assets

$16,178,530

70 employees 130 volunteers

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

Operating Reserve

3.0 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 21.2%

Expenses ↑ 6.8%

Revenue Sources

Contributions 46.6% Earned revenue 47.6% Investment 4.9% Other 1.0%

Expense Breakdown

Program 85.5% Management 10.3% Fundraising 4.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$5,703,534 ↑	$5,342,730	$16,178,530
2023 Form 990	$4,704,325 ↓	$5,003,845	$15,264,641
2022 Form 990	$4,825,591 ↓	$4,447,343	$14,908,487
2020 Form 990	$5,537,645 ↑	$4,611,169	$13,266,951
2019 Form 990	$4,557,588 ↑	$4,733,163	$11,829,030
2018 Form 990	$4,368,368	$4,637,207	$11,105,276