YOUTH VILLAGES INC

BARTLETT, TN, 38133-8950 (901) 251-5000 Est. 1987 EIN 58-1716970

P300 - Human Services 990 - Public charity return 501(c)(3)

Mission

YOUTH VILLAGES HELPS CHILDREN AND FAMILIES LIVE SUCCESSFULLY.

Total Revenue

$483,465,306

Total Expenses

$453,777,399

Net Assets

$304,123,156

5,742 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

8.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 17.4%

Expenses ↑ 18.1%

Revenue Sources

Contributions 16.1% Earned revenue 83.6% Investment 0.2%

Expense Breakdown

Program 86.0% Management 14.0%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$483,465,306 ↑	$453,777,399	$304,123,156
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$411,645,610 ↑	$384,174,276	$274,435,249
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$342,204,199 ↑	$321,325,473	$246,963,915
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$291,474,634 ↑	$276,922,661	$226,085,189
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$277,155,565 ↑	$252,217,532	$211,533,220
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$240,304,661 ↑	$222,250,502	$186,595,183
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$235,911,268	$210,224,025	$168,541,024