Goodwin University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,763,583 | 42,064,993 | 25,698,590 | 16.9 | 37% |
| 2012 | 58,600,178 | 40,515,413 | 18,084,765 | 22.9 | 35% |
| 2013 | 115,586,170 | 57,778,796 | 57,807,374 | 28.0 | 36% |
| 2014 | 106,410,526 | 66,352,487 | 40,058,039 | 31.5 | 37% |
| 2015 | 79,830,178 | 72,068,567 | 7,761,611 | 29.7 | 37% |
| 2016 | 82,689,707 | 71,994,339 | 10,695,368 | 31.3 | 38% |
| 2017 | 70,367,173 | 60,008,452 | 10,358,721 | 38.7 | 36% |
| 2018 | 76,661,352 | 59,788,404 | 16,872,948 | 42.0 | 38% |
| 2019 | 72,683,426 | 67,756,436 | 4,926,990 | 37.6 | 35% |
| 2020 | 71,182,835 | 64,915,703 | 6,267,132 | 40.2 | 36% |
| 2021 | 112,652,592 | 69,608,977 | 43,043,615 | 44.9 | 33% |
| 2022 | 70,467,134 | 73,018,812 | −2,551,678 | 42.4 | 31% |
| 2023 | 65,565,848 | 73,663,513 | −8,097,665 | 41.4 | 38% |
In its most recent public year (2023), this organization spent $8,097,665 more than it brought in. Its reserves stood at about 41.4 months of spending, up from 16.9 in 2011. Staff pay was 38% of spending. $97,000 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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