Ymca Of Memphis & The Mid-South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,382,388 | 47,376,205 | 11,006,183 | 5.1 | 30% |
| 2021 | 52,414,027 | 47,546,893 | 4,867,134 | 6.3 | 33% |
| 2022 | 55,245,807 | 43,856,006 | 11,389,801 | 9.8 | 41% |
| 2023 | 49,440,291 | 47,696,623 | 1,743,668 | 9.5 | 46% |
In its most recent public year (2023), this organization brought in $1,743,668 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.1 in 2020. Staff pay was 46% of spending. $1,581,155 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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