Goodness Outreach Depot
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,181,134 | 27,062,807 | 118,327 | -0.1 | 1% |
| 2021 | 5,040,175 | 5,287,474 | −247,299 | -1.1 | 7% |
| 2022 | 4,871,074 | 4,710,728 | 160,346 | -0.9 | 7% |
| 2023 | 5,564,222 | 5,421,855 | 142,367 | -0.4 | 6% |
In its most recent public year (2023), this organization brought in $142,367 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 6% of spending.
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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