AGATE HOUSING & SERVICES INC

MINNEAPOLIS, MN, 55404 (612) 874-0311 Est. 2002 EIN 01-0639118

X112 - Religion-Related 990 - Public charity return 501(c)(3)

Mission

TO END HOMELESSNESS AND RELIEVE HUNGER THROUGH ACTION AND ADVOCACY.

Total Revenue

$29,864,383

Total Expenses

$23,350,668

Net Assets

$13,053,552

212 employees 100 volunteers

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

Operating Reserve

6.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 61.7%

Expenses ↑ 2.3%

Revenue Sources

Contributions 93.0% Earned revenue 2.3% Investment 1.5% Other 3.0%

Expense Breakdown

Program 75.7% Management 19.1% Fundraising 5.2%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$29,864,383 ↑	$23,350,668	$13,053,552
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$18,467,378 ↑	$22,815,498	$8,095,320
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$17,132,224 ↓	$19,083,188	$12,088,251
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$18,145,205 ↓	$17,710,336	$13,820,464
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$20,148,207 ↑	$19,752,965	$14,524,269
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$19,132,861 ↑	$13,119,820	$10,315,892
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$12,675,541	$12,432,287	$4,163,618