Goal Scholarship Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,006,404 | 11,098,136 | 1,908,268 | 18.9 | 1% |
| 2012 | 14,053,728 | 13,374,192 | 679,536 | 16.7 | 3% |
| 2013 | 15,508,520 | 14,373,859 | 1,134,661 | 17.0 | 4% |
| 2014 | 19,532,219 | 16,974,431 | 2,557,788 | 16.2 | 3% |
| 2015 | 18,006,707 | 16,829,946 | 1,176,761 | 16.7 | 3% |
| 2016 | 18,388,611 | 16,989,184 | 1,399,427 | 18.0 | 3% |
| 2017 | 18,509,039 | 18,251,408 | 257,631 | 17.6 | 3% |
| 2018 | 21,924,029 | 20,223,716 | 1,700,313 | 16.2 | 2% |
| 2019 | 39,170,192 | 30,203,293 | 8,966,899 | 15.3 | 2% |
| 2020 | 40,100,494 | 35,027,295 | 5,073,199 | 15.5 | 2% |
| 2021 | 45,569,079 | 35,167,139 | 10,401,940 | 19.5 | 2% |
| 2022 | 48,534,782 | 44,503,033 | 4,031,749 | 15.6 | 2% |
| 2023 | 69,730,186 | 53,931,983 | 15,798,203 | 17.0 | 2% |
In its most recent public year (2023), this organization brought in $15,798,203 more than it spent. Its reserves stood at about 17 months of spending, down from 18.9 in 2011. Staff pay was 2% of spending. $73,153,576 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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