Goodwill Industries Of Central Michigans Heartland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,922,194 | 15,795,669 | 2,126,525 | 5.5 | 44% |
| 2012 | 20,128,604 | 16,856,330 | 3,272,274 | 7.5 | 41% |
| 2013 | 22,004,195 | 18,988,429 | 3,015,766 | 8.6 | 37% |
| 2014 | 22,614,705 | 20,125,935 | 2,488,770 | 9.6 | 38% |
| 2015 | 21,968,526 | 19,169,973 | 2,798,553 | 11.8 | 38% |
| 2016 | 20,318,516 | 18,665,081 | 1,653,435 | 13.2 | 40% |
| 2017 | 20,067,815 | 18,203,669 | 1,864,146 | 14.8 | 40% |
| 2018 | 21,631,300 | 19,543,683 | 2,087,617 | 15.1 | 37% |
| 2019 | 22,851,815 | 20,709,147 | 2,142,668 | 15.5 | 37% |
| 2020 | 19,118,696 | 18,941,126 | 177,570 | 17.1 | 39% |
| 2021 | 28,066,563 | 21,484,527 | 6,582,036 | 18.8 | 32% |
| 2022 | 29,555,317 | 22,490,358 | 7,064,959 | 21.6 | 34% |
| 2023 | 29,666,892 | 25,519,762 | 4,147,130 | 21.1 | 39% |
In its most recent public year (2023), this organization brought in $4,147,130 more than it spent. Its reserves stood at about 21.1 months of spending, up from 5.5 in 2011. Staff pay was 39% of spending. $1,697,802 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
Goodwill Industries Of Central Michigans Heartland Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works