Goodwill Industries Of Central Arizona Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,093,326 | 83,188,652 | 3,904,674 | 2.6 | 44% |
| 2012 | 102,853,171 | 95,991,316 | 6,861,855 | 3.2 | 46% |
| 2013 | 117,048,446 | 111,801,106 | 5,247,340 | 3.4 | 47% |
| 2014 | 127,843,321 | 127,345,521 | 497,800 | 3.0 | 47% |
| 2015 | 139,015,610 | 138,087,781 | 927,829 | 2.8 | 49% |
| 2016 | 150,190,854 | 151,116,658 | −925,804 | 2.5 | 49% |
| 2017 | 163,270,149 | 167,238,207 | −3,968,058 | 2.1 | 48% |
| 2018 | 178,933,637 | 179,164,315 | −230,678 | 2.0 | 49% |
| 2019 | 191,380,558 | 190,699,725 | 680,833 | 2.0 | 49% |
| 2020 | 185,528,880 | 190,537,984 | −5,009,104 | 2.2 | 49% |
| 2021 | 248,256,348 | 234,054,791 | 14,201,557 | 2.5 | 48% |
| 2022 | 273,341,537 | 261,889,071 | 11,452,466 | 2.3 | 49% |
| 2023 | 300,832,355 | 298,468,631 | 2,363,724 | 2.4 | 48% |
In its most recent public year (2023), this organization brought in $2,363,724 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 48% of spending. $486,460 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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