YMCA OF THE LOWCOUNTRY INC

Port Royal, SC, 29935 (843) 521-1015 Est. 1990 EIN 57-0910326

990 - Public charity return 501(c)(3)

Mission

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

Total Revenue

$2,986,866

Total Expenses

$3,198,173

Net Assets

$5,220,155

227 employees 100 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

19.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 34.2%

Expenses ↑ 6.3%

Revenue Sources

Contributions 23.8% Earned revenue 73.9% Investment 2.1%

Expense Breakdown

Program 75.9% Management 19.8% Fundraising 4.3%

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$2,986,866 ↓	$3,198,173	$5,220,155
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$3,229,437 ↑	$2,886,910	$3,799,858
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,710,671 ↑	$2,538,673	$3,453,244
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$2,503,850 ↑	$2,254,751	$3,448,721
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,354,522 ↓	$2,305,686	$3,114,954
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$2,579,787 ↓	$2,637,906	$3,065,877
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,587,909	$2,563,044	$3,123,997