Goodwill Industries Of Northern Il & Wi Stateline Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,924,598 | 11,067,341 | 857,257 | 3.5 | 30% |
| 2012 | 15,950,148 | 14,203,003 | 1,747,145 | 4.2 | 29% |
| 2013 | 16,422,124 | 15,073,362 | 1,348,762 | 5.1 | 31% |
| 2014 | 19,206,273 | 18,177,769 | 1,028,504 | 4.9 | 32% |
| 2015 | 22,030,891 | 21,382,241 | 648,650 | 4.6 | 33% |
| 2016 | 23,290,680 | 23,274,142 | 16,538 | 4.2 | 33% |
| 2017 | 24,632,500 | 24,416,664 | 215,836 | 4.2 | 33% |
| 2018 | 26,218,680 | 25,563,442 | 655,238 | 4.3 | 33% |
| 2019 | 27,051,715 | 26,577,932 | 473,783 | 4.5 | 34% |
| 2020 | 31,448,630 | 27,613,809 | 3,834,821 | 6.0 | 33% |
| 2021 | 38,276,880 | 32,588,763 | 5,688,117 | 7.4 | 35% |
| 2022 | 41,103,226 | 39,142,588 | 1,960,638 | 6.3 | 36% |
| 2023 | 45,253,306 | 42,245,003 | 3,008,303 | 7.0 | 38% |
In its most recent public year (2023), this organization brought in $3,008,303 more than it spent. Its reserves stood at about 7 months of spending, up from 3.5 in 2011. Staff pay was 38% of spending. $176,990 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
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