Youngstown Area Goodwill Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,522,879 | 7,136,332 | 386,547 | 7.2 | 52% |
| 2020 | 6,879,413 | 7,080,532 | −201,119 | 7.1 | 50% |
| 2021 | 11,297,803 | 9,392,526 | 1,905,277 | 7.8 | 2% |
| 2022 | 10,570,895 | 10,628,041 | −57,146 | 5.7 | 52% |
| 2023 | 10,236,225 | 10,573,556 | −337,331 | 5.6 | 54% |
In its most recent public year (2023), this organization spent $337,331 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 7.2 in 2019. Staff pay was 54% 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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