Goodwill Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,478,745 | 1,255,525 | 223,220 | -1.3 | 75% |
| 2021 | 1,321,363 | 1,189,228 | 132,135 | 5.5 | 72% |
| 2022 | 978,048 | 992,340 | −14,292 | 6.4 | 70% |
| 2023 | 1,376,973 | 1,187,734 | 189,239 | 7.3 | 68% |
In its most recent public year (2023), this organization brought in $189,239 more than it spent. Its reserves stood at about 7.3 months of spending, up from -1.3 in 2020. Staff pay was 68% of spending.
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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