Goal Usa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 669,331 | 635,872 | 33,459 | 8.7 | 15% |
| 2012 | 569,885 | 648,287 | −78,402 | 7.1 | 23% |
| 2013 | 374,147 | 326,983 | 47,164 | 15.7 | 46% |
| 2014 | 1,067,641 | 664,478 | 403,163 | 15.0 | 13% |
| 2015 | 1,095,298 | 910,538 | 184,760 | 13.4 | 85% |
| 2016 | 299,044 | 980,751 | −681,707 | 4.1 | 97% |
| 2017 | 37,971 | 88,292 | −50,321 | 38.7 | 29% |
| 2018 | 129,277 | 143,289 | −14,012 | 22.7 | 0% |
| 2019 | 206,420 | 178,071 | 28,349 | 20.2 | 0% |
| 2020 | 307,647 | 303,051 | 4,596 | 12.1 | 0% |
| 2021 | 905,986 | 737,746 | 168,240 | 7.7 | 1% |
| 2022 | 569,806 | 621,834 | −52,028 | 8.1 | 5% |
| 2023 | 1,098,426 | 1,440,086 | −341,660 | 0.7 | 15% |
In its most recent public year (2023), this organization spent $341,660 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 8.7 in 2011. Staff pay was 15% of spending. $19,698 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
Goal Usa Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works