Goodwill Works Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,511,820 | 1,190,696 | 321,124 | 13.6 | 20% |
| 2012 | 1,059,937 | 1,700,324 | −640,387 | 5.0 | 13% |
| 2013 | 831,080 | 842,254 | −11,174 | 17.5 | 10% |
| 2014 | 854,115 | 712,194 | 141,921 | 23.0 | 20% |
| 2015 | 676,017 | 1,666,227 | −990,210 | 2.7 | 7% |
| 2016 | 897,473 | 745,001 | 152,472 | 8.5 | 22% |
| 2017 | 823,231 | 514,788 | 308,443 | 19.5 | 34% |
| 2018 | 2,117,499 | 756,993 | 1,360,506 | 34.9 | 42% |
| 2019 | 1,020,007 | 859,971 | 160,036 | 32.9 | 0% |
| 2020 | 10,829,258 | 808,688 | 10,020,570 | 183.7 | 0% |
| 2021 | 1,295,896 | 2,857,442 | −1,561,546 | 45.4 | 0% |
| 2022 | 2,082,201 | 5,546,185 | −3,463,984 | 15.9 | 0% |
| 2023 | 806,370 | 2,100,555 | −1,294,185 | 34.6 | 0% |
In its most recent public year (2023), this organization spent $1,294,185 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 13.6 in 2011. Staff pay was 0% of spending. $1,326,699 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
Goodwill Works Foundation 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