Goodwill Recsue Mission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,807,644 | 2,625,845 | 181,799 | 1.9 | 31% |
| 2013 | 2,020,417 | 2,043,366 | −22,949 | 2.2 | 30% |
| 2014 | 1,909,396 | 1,909,374 | 22 | 2.4 | 30% |
| 2015 | 2,357,103 | 2,121,155 | 235,948 | 3.5 | 35% |
| 2016 | 1,295,061 | 826,811 | 468,250 | 40.6 | 39% |
| 2017 | 2,207,427 | 2,327,217 | −119,790 | 13.8 | 26% |
| 2018 | 1,817,633 | 2,422,721 | −605,088 | 10.3 | 39% |
| 2019 | 1,475,604 | 2,140,602 | −664,998 | 7.9 | 36% |
| 2020 | 1,822,624 | 1,194,522 | 628,102 | 20.5 | 31% |
| 2021 | 443,135 | 331,874 | 111,261 | 77.8 | 20% |
| 2022 | 722,660 | 270,056 | 452,604 | 115.1 | 18% |
| 2023 | 498,225 | 99,946 | 398,279 | 359.0 | 26% |
In its most recent public year (2023), this organization brought in $398,279 more than it spent. Its reserves stood at about 359 months of spending, up from 1.9 in 2012. Staff pay was 26% of spending. $78,450 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
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