MID-CUMBERLAND HUMAN RESOURCE AGENCY

NASHVILLE, TN, 37214-3679 (615) 331-6033 Est. 1974 EIN 62-0923487

P200— Human Services Form 990 501(c)(3)

Mission

TO HELP PEOPLE HELP THEMSELVES BY PROVIDING KNOWLEDGE AND RESOURCES TO IMPROVE THE QUALITY OF LIFE.

Total Revenue

$19,518,233

Total Expenses

$17,076,997

Net Assets

$20,140,655

336 employees 1,259 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

14.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.1%

Expenses ↑ 8.4%

Revenue Sources

Contributions 78.9% Earned revenue 20.0% Investment 1.0%

Expense Breakdown

Program 91.3% Management 8.3% Fundraising 0.4%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$19,518,233 ↑	$17,076,997	$20,140,655
2022 Form 990	$17,567,989 ↓	$15,753,063	$17,664,378
2021 Form 990	$26,744,361 ↓	$24,315,902	$15,849,452
2020 Form 990	$31,822,877 ↓	$30,029,782	$13,420,993
2019 Form 990	$33,342,666 ↑	$32,692,000	$11,627,898
2018 Form 990	$27,256,854 ↑	$28,199,833	$10,977,231
2017 Form 990	$18,523,775	$17,749,701	$11,920,210