Goodwill Retail Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,713,458 | 37,713,458 | 0 | 0.0 | 77% |
| 2021 | 46,029,774 | 46,029,774 | 0 | 0.0 | 87% |
| 2022 | 48,069,024 | 48,069,024 | 0 | 0.0 | 87% |
| 2023 | 53,941,384 | 53,941,384 | 0 | 0.0 | 88% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 88% 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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