Goodwill Easter Seals Miami Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,206,892 | 36,054,370 | 3,152,522 | 8.5 | 56% |
| 2012 | 44,489,057 | 37,665,634 | 6,823,423 | 10.5 | 58% |
| 2013 | 45,498,721 | 40,814,311 | 4,684,410 | 11.4 | 57% |
| 2014 | 44,763,524 | 42,093,396 | 2,670,128 | 11.9 | 57% |
| 2015 | 44,554,066 | 44,918,649 | −364,583 | 11.1 | 55% |
| 2016 | 46,811,640 | 46,960,033 | −148,393 | 10.7 | 56% |
| 2017 | 46,168,187 | 45,366,138 | 802,049 | 11.5 | 56% |
| 2018 | 46,612,216 | 46,139,985 | 472,231 | 11.3 | 56% |
| 2019 | 48,331,646 | 46,910,303 | 1,421,343 | 11.9 | 56% |
| 2020 | 59,644,640 | 43,563,550 | 16,081,090 | 17.0 | 54% |
| 2021 | 56,204,309 | 49,724,341 | 6,479,968 | 16.9 | 55% |
| 2022 | 95,687,523 | 91,318,687 | 4,368,836 | 9.4 | 33% |
| 2023 | 102,156,236 | 100,652,877 | 1,503,359 | 9.0 | 33% |
In its most recent public year (2023), this organization brought in $1,503,359 more than it spent. Its reserves stood at about 9 months of spending. Staff pay was 33% of spending. $1,633,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works