Goodwill Of Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,931,754 | 117,930,302 | −3,998,548 | 9.8 | 53% |
| 2021 | 166,583,403 | 132,388,110 | 34,195,293 | 11.9 | 56% |
| 2022 | 171,505,060 | 144,266,004 | 27,239,056 | 13.2 | 57% |
| 2023 | 173,456,559 | 156,580,791 | 16,875,768 | 13.4 | 56% |
In its most recent public year (2023), this organization brought in $16,875,768 more than it spent. Its reserves stood at about 13.4 months of spending, up from 9.8 in 2020. Staff pay was 56% of spending. $398,914 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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