Goodwill Village West Inc 12-10-92
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,204 | 123,240 | −16,036 | 64.4 | 0% |
| 2012 | 107,648 | 141,122 | −33,474 | 53.5 | 0% |
| 2013 | 108,767 | 134,776 | −26,009 | 53.1 | 0% |
| 2014 | 119,070 | 133,514 | −14,444 | 52.6 | 0% |
| 2015 | 127,901 | 153,096 | −25,195 | 43.8 | 0% |
| 2016 | 138,543 | 146,115 | −7,572 | 45.2 | 0% |
| 2017 | 143,941 | 145,009 | −1,068 | 45.5 | 0% |
| 2018 | 150,007 | 168,227 | −18,220 | 37.8 | 0% |
| 2019 | 150,581 | 172,222 | −21,641 | 35.7 | 0% |
| 2020 | 156,569 | 184,703 | −28,134 | 31.5 | 0% |
| 2021 | 156,186 | 212,868 | −56,682 | 23.6 | 0% |
| 2022 | 157,062 | 191,720 | −34,658 | 23.6 | 0% |
| 2023 | 169,003 | 189,341 | −20,338 | 22.6 | 0% |
In its most recent public year (2023), this organization spent $20,338 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 64.4 in 2011. Staff pay was 0% of spending. $977,300 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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