Goodwill Industries Of Delaware & Delaware County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,985,825 | 30,525,452 | 1,460,373 | 5.7 | 47% |
| 2012 | 35,170,158 | 33,953,313 | 1,216,845 | 5.6 | 48% |
| 2013 | 39,356,727 | 39,232,747 | 123,980 | 5.1 | 49% |
| 2014 | 40,848,926 | 41,244,761 | −395,835 | 4.6 | 49% |
| 2015 | 39,456,823 | 42,060,042 | −2,603,219 | 3.7 | 47% |
| 2016 | 36,450,811 | 37,640,442 | −1,189,631 | 3.9 | 48% |
| 2017 | 39,538,780 | 39,293,997 | 244,783 | 4.0 | 50% |
| 2018 | 43,582,366 | 42,612,125 | 970,241 | 3.9 | 51% |
| 2019 | 45,387,350 | 44,507,096 | 880,254 | 4.1 | 52% |
| 2020 | 44,377,805 | 47,521,800 | −3,143,995 | 3.1 | 54% |
| 2021 | 60,648,347 | 52,681,265 | 7,967,082 | 4.8 | 54% |
| 2022 | 57,646,066 | 53,939,495 | 3,706,571 | 5.5 | 53% |
| 2023 | 57,267,454 | 55,141,222 | 2,126,232 | 5.9 | 53% |
In its most recent public year (2023), this organization brought in $2,126,232 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 53% of spending. $828,532 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 Delaware & Delaware County 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