YMCA OF MEMPHIS & THE MID-SOUTH

CORDOVA, TN, 38016-4909 (901) 766-7677 Est. 1855 EIN 62-0476304

P27Z— Human Services Form 990 501(c)(3)

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL

Total Revenue

$62,212,130

Total Expenses

$55,334,562

Net Assets

$45,085,286

3,079 employees 367 volunteers

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

Operating Reserve

9.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 25.8%

Expenses ↑ 16.0%

Revenue Sources

Contributions 60.2% Earned revenue 37.9% Investment 1.5%

Expense Breakdown

Program 81.8% Management 15.8% Fundraising 2.4%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$62,212,130 ↑	$55,334,562	$45,085,286
2023 Form 990	$49,440,291 ↓	$47,696,623	$37,951,110
2022 Form 990	$55,245,807 ↓	$43,856,006	$35,816,665
2020 Form 990	$58,382,388 ↑	$47,376,205	$20,175,528
2019 Form 990	$29,955,455 ↑	$28,337,867	$9,165,676
2018 Form 990	$23,622,884	$23,425,652	$7,460,561