CITIZENS UTILITY BOARD OF MINNESOTA

SAINT PAUL, MN, 55101-1307 (651) 300-4701 Est. 2016 EIN 81-2175430

R01 - Alliances & Advocacy 990 - Public charity return 501(c)(3)

Mission

THE CITIZENS UTILITY BOARD (CUB) OF MINNESOTA CHAMPIONS AFFORDABLE, RELIABLE, SAFE, AND CLEAN HOME ENERGY FOR ALL MINNESOTANS.

Total Revenue

$1,434,271

Total Expenses

$878,354

Net Assets

$1,341,042

9 employees 10 volunteers

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

Operating Reserve

18.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 236.2%

Expenses ↑ 15.1%

Revenue Sources

Contributions 97.6% Earned revenue 0.3% Investment 2.0%

Expense Breakdown

Program 89.6% Management 7.7% Fundraising 2.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$1,434,271 ↑	$878,354	$1,341,042
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$426,616 ↓	$763,341	$785,125
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$1,455,710 ↑	$790,298	$1,121,850
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$924,404 ↑	$545,983	$751,334
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$244,779 ↓	$517,622	$372,913
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$795,506	$368,906	$645,756