Goodwill Manufacturing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,598,191 | 0 | 5,598,191 | — | — |
| 2017 | 8,362,594 | 17,267,742 | −8,905,148 | -2.3 | 28% |
| 2018 | 4,707,425 | 13,456,596 | −8,749,171 | -10.7 | 39% |
| 2019 | 7,442,876 | 12,498,546 | −5,055,670 | -16.4 | 41% |
| 2020 | 2,770,416 | 6,848,231 | −4,077,815 | -37.2 | 43% |
| 2021 | 2,579,295 | 5,989,674 | −3,410,379 | -49.4 | 41% |
| 2022 | 3,137,995 | 7,185,085 | −4,047,090 | -47.9 | 37% |
| 2023 | 4,915,014 | 10,158,863 | −5,243,849 | -40.1 | 43% |
In its most recent public year (2023), this organization spent $5,243,849 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-40.1 months). Staff pay was 43% 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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