Civic Intelligence

United Way of the MID South

EIN 56-1010742 • 501(c)3 • Memphis, TN

Profile

The mission of united way is to improve the quality of life for mid- southerners by mobilizing and aligning community resources to address priority issues.

1005 Tillman StreetMemphis, TN 38112

www.uwmidsouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

28th percentile

-2.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$240,998

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,058,555

Up $1,006,761 (+5.9%) from 2024

Liabilities

Up

$5,318,956

Up $1,048,381 (+25%) from 2024

Net Assets

Down

$12,739,599

Down $41,620 (-0.3%) from 2024

Revenue

Up

$17,174,330

Up $5,288,839 (+44%) from 2024

Expenses

Up

$17,632,434

Up $2,962,700 (+20%) from 2024

Net Income

Up

-$458,104

Up $2,326,139 (+84%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $29,143,758Liabilities 2010: $5,336,843Net Assets 2010: $23,806,9152010Assets 2011: $28,246,760Liabilities 2011: $3,235,418Net Assets 2011: $25,011,3422011Assets 2012: $18,978,031Liabilities 2012: $2,312,463Net Assets 2012: $16,665,5682012Assets 2013: $19,661,679Liabilities 2013: $2,230,178Net Assets 2013: $17,431,5012013Assets 2014: $18,386,321Liabilities 2014: $2,077,307Net Assets 2014: $16,309,0142014Assets 2015: $16,197,905Liabilities 2015: $2,569,697Net Assets 2015: $13,628,2082015Assets 2016: $14,855,947Liabilities 2016: $2,482,941Net Assets 2016: $12,373,0062016Assets 2017: $15,809,711Liabilities 2017: $2,576,743Net Assets 2017: $13,232,9682017Assets 2018: $15,137,246Liabilities 2018: $2,472,996Net Assets 2018: $12,664,2502018Assets 2019: $14,673,185Liabilities 2019: $3,722,736Net Assets 2019: $10,950,4492019Assets 2020: $13,120,964Liabilities 2020: $3,366,762Net Assets 2020: $9,754,2022020Assets 2021: $20,089,200Liabilities 2021: $2,178,183Net Assets 2021: $17,911,0172021Assets 2022: $15,939,575Liabilities 2022: $1,396,357Net Assets 2022: $14,543,2182022Assets 2023: $17,002,321Liabilities 2023: $2,587,790Net Assets 2023: $14,414,5312023Assets 2024: $17,051,794Liabilities 2024: $4,270,575Net Assets 2024: $12,781,2192024Assets 2025: $18,058,555Liabilities 2025: $5,318,956Net Assets 2025: $12,739,5992025

Highlighted filing

2025

Assets$18,058,555
Liabilities$5,318,956
Net Assets$12,739,599

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $28,468,3262010Expenses 2011: $25,532,8192011Revenue 2012: $3,031,287Expenses 2012: $11,575,791Net Income 2012: -$8,544,5042012Expenses 2013: $24,820,2142013Revenue 2014: $22,180,835Expenses 2014: $23,758,782Net Income 2014: -$1,577,9472014Revenue 2015: $20,655,164Expenses 2015: $22,707,415Net Income 2015: -$2,052,2512015Revenue 2016: $20,119,018Expenses 2016: $20,819,956Net Income 2016: -$700,9382016Revenue 2017: $20,519,820Expenses 2017: $20,287,016Net Income 2017: $232,8042017Revenue 2018: $18,003,129Expenses 2018: $18,537,443Net Income 2018: -$534,3142018Revenue 2019: $17,784,903Expenses 2019: $19,522,683Net Income 2019: -$1,737,7802019Revenue 2020: $17,907,730Expenses 2020: $18,634,720Net Income 2020: -$726,9902020Revenue 2021: $19,940,009Expenses 2021: $13,095,225Net Income 2021: $6,844,7842021Revenue 2022: $10,736,980Expenses 2022: $11,541,479Net Income 2022: -$804,4992022Revenue 2023: $10,774,905Expenses 2023: $11,582,953Net Income 2023: -$808,0482023Revenue 2024: $11,885,491Expenses 2024: $14,669,734Net Income 2024: -$2,784,2432024Revenue 2025: $17,174,330Expenses 2025: $17,632,434Net Income 2025: -$458,1042025

Highlighted filing

2025

Revenue$17,174,330
Expenses$17,632,434
Net Income-$458,104

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.1$5.32$12.7$17.2$17.6$0.46
2024Detailed filing. Detailed filing data is available for this year.$17.1$4.27$12.8$11.9$14.7$2.78
2023Detailed filing. Detailed filing data is available for this year.$17.0$2.59$14.4$10.8$11.6$0.81
2022Detailed filing. Detailed filing data is available for this year.$15.9$1.40$14.5$10.7$11.5$0.80
2021Detailed filing. Detailed filing data is available for this year.$20.1$2.18$17.9$19.9$13.1$6.84
2020Detailed filing. Detailed filing data is available for this year.$13.1$3.37$9.75$17.9$18.6$0.73
2019Detailed filing. Detailed filing data is available for this year.$14.7$3.72$11.0$17.8$19.5$1.74
2018Detailed filing. Detailed filing data is available for this year.$15.1$2.47$12.7$18.0$18.5$0.53
2017Detailed filing. Detailed filing data is available for this year.$15.8$2.58$13.2$20.5$20.3$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.9$2.48$12.4$20.1$20.8$0.70
2015Detailed filing. Detailed filing data is available for this year.$16.2$2.57$13.6$20.7$22.7$2.05
2014Detailed filing. Detailed filing data is available for this year.$18.4$2.08$16.3$22.2$23.8$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.23$17.4$24.8
2012Summary only. Only limited summary data is available for this year.$19.0$2.31$16.7$3.03$11.6$8.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.24$25.0$25.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$5.34$23.8$28.5