Goodwill Legacy Group Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,702,046 | 4,279,710 | −577,664 | 131.7 | 0% |
| 2021 | 27,825,910 | 3,665,414 | 24,160,496 | 243.8 | 0% |
| 2022 | 6,632,454 | 7,375,429 | −742,975 | 101.2 | 4% |
| 2023 | 9,171,270 | 8,055,693 | 1,115,577 | 102.0 | 5% |
In its most recent public year (2023), this organization brought in $1,115,577 more than it spent. Its reserves stood at about 102 months of spending, down from 131.7 in 2020. Staff pay was 5% of spending. $19,476,034 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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