Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,431,588 | 2,162,814 | 268,774 | 17.2 | 0% |
| 2014 | 3,259,283 | 3,194,284 | 64,999 | 11.5 | 0% |
| 2015 | 4,135,253 | 4,869,294 | −734,041 | 5.7 | 0% |
| 2016 | 4,868,185 | 5,394,204 | −526,019 | 3.0 | 0% |
| 2017 | 4,890,185 | 4,709,366 | 180,819 | 5.4 | 0% |
| 2018 | 4,577,480 | 4,831,434 | −253,954 | 3.9 | 0% |
| 2019 | 4,266,304 | 5,581,952 | −1,315,648 | 0.7 | 0% |
| 2020 | 5,013,931 | 5,112,658 | −98,727 | 0.5 | 0% |
| 2021 | 5,427,553 | 5,136,704 | 290,849 | 1.4 | 0% |
| 2022 | 4,708,662 | 4,845,290 | −136,628 | 0.4 | 0% |
| 2023 | 5,103,806 | 5,364,416 | −260,610 | 0.5 | 0% |
In its most recent public year (2023), this organization spent $260,610 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 17.2 in 2013. Staff pay was 0% 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
Goodwill Industries Of San Antonio Contract Svc Health And Welfare Tr'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