Goodwill Industries Of Northeast Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,556,395 | 10,040,718 | −484,323 | 5.1 | 53% |
| 2021 | 12,648,160 | 11,145,536 | 1,502,624 | 6.2 | 53% |
| 2022 | 12,603,873 | 12,831,950 | −228,077 | 5.2 | 54% |
| 2023 | 12,881,189 | 13,902,698 | −1,021,509 | 3.9 | 53% |
In its most recent public year (2023), this organization spent $1,021,509 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 5.1 in 2020. Staff pay was 53% 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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