Goodwill Industries Of Northeastern Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,604,909 | 6,310,401 | 294,508 | 2.5 | 52% |
| 2012 | 6,758,605 | 7,096,744 | −338,139 | 1.6 | 51% |
| 2013 | 8,389,459 | 7,904,687 | 484,772 | 2.2 | 49% |
| 2014 | 9,403,735 | 8,742,432 | 661,303 | 2.9 | 4% |
| 2015 | 10,749,177 | 10,049,294 | 699,883 | 3.3 | 48% |
| 2016 | 11,951,764 | 11,513,432 | 438,332 | 3.4 | 3% |
| 2017 | 12,326,227 | 12,145,619 | 180,608 | 3.4 | 50% |
| 2018 | 13,140,956 | 13,255,209 | −114,253 | 3.0 | 51% |
| 2019 | 14,324,091 | 14,918,269 | −594,178 | 2.2 | 52% |
| 2020 | 13,394,986 | 14,301,706 | −906,720 | 1.5 | 53% |
| 2021 | 14,665,331 | 15,861,829 | −1,196,498 | 0.5 | 50% |
| 2022 | 19,267,425 | 17,731,732 | 1,535,693 | 1.5 | 49% |
| 2023 | 20,567,587 | 19,319,453 | 1,248,134 | 2.1 | 48% |
In its most recent public year (2023), this organization brought in $1,248,134 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 48% 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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