KEYSTONE COMMUNITY SERVICES

SAINT PAUL, MN, 55104-5125 (651) 603-6646 Est. 1939 EIN 41-0693924

Form 990 501(c)(3)

Mission

To strengthen the capacity of individuals and families to improve their quality of life.

Total Revenue

$13,334,436

Total Expenses

$11,079,644

Net Assets

$11,574,770

147 employees 1,553 volunteers

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

Operating Reserve

12.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 26.2%

Expenses ↑ 11.7%

Revenue Sources

Contributions 79.6% Earned revenue 16.8% Investment 0.6% Other 3.0%

Expense Breakdown

Program 84.7% Management 9.8% Fundraising 5.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$13,334,436 ↑	$11,079,644	$11,574,770
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$10,567,432 ↓	$9,920,705	$9,138,313
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$11,387,410 ↑	$9,543,214	$8,324,986
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$10,237,066 ↑	$8,445,340	$6,375,539
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$9,436,167 ↑	$7,330,426	$4,433,250
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$4,810,003	$5,025,612	$2,350,143