Goodwill Industries Of Fort Worth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,607,543 | 11,981,013 | −1,373,470 | 6.4 | 60% |
| 2012 | 11,721,995 | 11,260,889 | 461,106 | 7.3 | 60% |
| 2013 | 11,139,835 | 12,042,370 | −902,535 | 6.6 | 59% |
| 2014 | 33,723,647 | 30,407,389 | 3,316,258 | 3.9 | 52% |
| 2015 | 32,658,339 | 31,174,392 | 1,483,947 | 4.4 | 50% |
| 2016 | 33,295,617 | 33,995,573 | −699,956 | 3.9 | 53% |
| 2017 | 37,008,290 | 37,652,575 | −644,285 | 3.4 | 54% |
| 2018 | 38,826,319 | 38,966,910 | −140,591 | 3.3 | 56% |
| 2019 | 44,084,979 | 41,310,215 | 2,774,764 | 4.0 | 55% |
| 2020 | 46,426,639 | 37,152,364 | 9,274,275 | 7.3 | 53% |
| 2021 | 45,984,473 | 46,242,698 | −258,225 | 6.0 | 51% |
| 2022 | 48,689,864 | 47,897,860 | 792,004 | 6.1 | 53% |
| 2023 | 52,314,043 | 52,800,387 | −486,344 | 5.5 | 55% |
In its most recent public year (2023), this organization spent $486,344 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 55% 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
Goodwill Industries Of Fort Worth Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works