Goodwill Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,855,273 | 20,296,724 | 558,549 | 17.5 | 3% |
| 2021 | 29,507,917 | 23,625,405 | 5,882,512 | 18.3 | 51% |
| 2022 | 31,000,599 | 26,536,116 | 4,464,483 | 17.9 | 51% |
| 2023 | 33,943,000 | 30,946,004 | 2,996,996 | 16.8 | 50% |
In its most recent public year (2023), this organization brought in $2,996,996 more than it spent. Its reserves stood at about 16.8 months of spending. Staff pay was 50% of spending. $731,920 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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