Goodwill Industries Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,725,257 | 7,298,009 | 427,248 | 3.0 | 50% |
| 2012 | 8,928,274 | 8,278,668 | 649,606 | 3.6 | 50% |
| 2013 | 8,540,686 | 8,266,373 | 274,313 | 4.0 | 47% |
| 2014 | 8,227,492 | 7,872,423 | 355,069 | 4.7 | 49% |
| 2015 | 8,302,304 | 8,798,563 | −496,259 | 3.5 | 51% |
| 2016 | 8,966,636 | 9,713,508 | −746,872 | 2.3 | 50% |
| 2017 | 9,863,453 | 9,977,686 | −114,233 | 2.0 | 52% |
| 2018 | 9,378,417 | 9,619,952 | −241,535 | 1.7 | 48% |
| 2019 | 10,183,489 | 9,420,694 | 762,795 | 2.8 | 49% |
| 2020 | 5,551,413 | 7,366,124 | −1,814,711 | 0.6 | 39% |
| 2021 | 9,655,837 | 7,021,811 | 2,634,026 | 6.6 | 42% |
| 2022 | 9,461,454 | 8,434,654 | 1,026,800 | 7.1 | 43% |
| 2023 | 9,953,046 | 8,865,495 | 1,087,551 | 8.4 | 44% |
In its most recent public year (2023), this organization brought in $1,087,551 more than it spent. Its reserves stood at about 8.4 months of spending, up from 3 in 2011. Staff pay was 44% 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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