Charity Search / DISTRICT ENERGY ST PAUL INC
Public & Societal Benefit (W800) 990 on File

DISTRICT ENERGY ST PAUL INC

EIN: 41-1358662 · SAINT PAUL, MN 55102-1607 · United States · FY 2025 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 62/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 10/18/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$58.2M
Total Revenue
$55.7M
Total Expenses
$10.5M
Net Assets
109
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.3%
Fundraising Efficiency N/A
Operating Reserve 2.27x
Liability-to-Asset 94.3%
Revenue Diversification 92.0%
Executive Compensation $1.7M
Compared with Peers
FY 2025
Compared with 59 similar organizations (United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
87.3% 82.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.7% 11.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.3 mo 10.0 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
94.3% 23.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
92.0% 92.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-13.1% 5.2%
P10P90
Expense growth
Year over year expense growth
-3.8% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
4.3% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $58.2M $55.7M $10.5M 87.3% 109
2024 $67.0M $57.9M $10.6M 87.9% 105
2023 $61.5M $54.8M $2.5M 88.1% 105
2022 $45.6M $44.7M $-15,127,874 88.1% 92
2021 $38.6M $38.0M N/A — 93
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Organization Details
EIN
41-1358662
State
MN
City
SAINT PAUL
ZIP
55102-1607
Classification
W800
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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