Goodwill Industries Of North Central Wisc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,247,519 | 78,200,565 | 6,046,954 | 5.1 | 30% |
| 2012 | 91,974,224 | 87,918,184 | 4,056,040 | 5.0 | 30% |
| 2013 | 95,176,258 | 92,023,375 | 3,152,883 | 5.4 | 30% |
| 2014 | 98,123,175 | 97,289,159 | 834,016 | 5.2 | 28% |
| 2015 | 96,695,337 | 95,178,533 | 1,516,804 | 5.6 | 29% |
| 2016 | 94,930,324 | 92,944,148 | 1,986,176 | 6.0 | 29% |
| 2017 | 95,310,419 | 92,334,391 | 2,976,028 | 6.5 | 30% |
| 2018 | 97,482,780 | 92,273,952 | 5,208,828 | 7.3 | 29% |
| 2019 | 98,927,975 | 93,650,623 | 5,277,352 | 7.8 | 28% |
| 2020 | 81,283,932 | 78,366,786 | 2,917,146 | 9.9 | 28% |
| 2021 | 117,175,108 | 100,080,050 | 17,095,058 | 9.9 | 26% |
| 2022 | 105,533,077 | 89,785,665 | 15,747,412 | 11.2 | 33% |
| 2023 | 106,367,331 | 99,634,001 | 6,733,330 | 11.3 | 32% |
In its most recent public year (2023), this organization brought in $6,733,330 more than it spent. Its reserves stood at about 11.3 months of spending, up from 5.1 in 2011. Staff pay was 32% of spending. $758,013 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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