Goodwill Mennonite Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 14,290,000 | 13,382,931 | 907,069 | 18.5 | 2% |
| 2022 | 12,827,599 | 13,839,403 | −1,011,804 | 16.8 | 54% |
| 2023 | 13,409,063 | 15,407,217 | −1,998,154 | 13.6 | 55% |
In its most recent public year (2023), this organization spent $1,998,154 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 18.5 in 2021. Staff pay was 55% of spending. $50,000 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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