Goodwill Industries Of Lubbock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,571,866 | 4,687,051 | 884,815 | 9.5 | 53% |
| 2012 | 7,149,561 | 6,061,571 | 1,087,990 | 9.5 | 58% |
| 2013 | 7,612,577 | 7,396,171 | 216,406 | 8.2 | 57% |
| 2014 | 6,374,742 | 6,929,440 | −554,698 | 7.8 | 51% |
| 2015 | 6,431,408 | 7,139,953 | −708,545 | 6.3 | 51% |
| 2016 | 6,251,189 | 6,328,180 | −76,991 | 7.0 | 53% |
| 2017 | 6,653,417 | 6,513,642 | 139,775 | 7.0 | 49% |
| 2018 | 7,075,937 | 6,931,776 | 144,161 | 6.8 | 49% |
| 2019 | 7,460,959 | 7,259,632 | 201,327 | 6.9 | 50% |
| 2020 | 7,764,899 | 7,249,148 | 515,751 | 7.7 | 50% |
| 2021 | 9,661,093 | 8,128,952 | 1,532,141 | 9.2 | 48% |
| 2022 | 10,530,129 | 9,960,473 | 569,656 | 8.2 | 49% |
| 2023 | 11,467,740 | 11,009,285 | 458,455 | 7.9 | 51% |
In its most recent public year (2023), this organization brought in $458,455 more than it spent. Its reserves stood at about 7.9 months of spending, down from 9.5 in 2011. Staff pay was 51% of spending. $24,631 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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