Goodwill Central Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,479,912 | 18,252,900 | 2,227,012 | 10.5 | 54% |
| 2012 | 22,985,175 | 20,031,120 | 2,954,055 | 11.5 | 53% |
| 2013 | 23,740,264 | 21,122,018 | 2,618,246 | 12.6 | 53% |
| 2014 | 25,976,772 | 23,301,611 | 2,675,161 | 12.7 | 52% |
| 2015 | 26,269,839 | 25,268,480 | 1,001,359 | 12.2 | 51% |
| 2016 | 27,724,559 | 28,214,883 | −490,324 | 10.6 | 54% |
| 2017 | 32,895,431 | 29,264,079 | 3,631,352 | 11.9 | 54% |
| 2018 | 29,767,656 | 28,571,781 | 1,195,875 | 12.5 | 51% |
| 2019 | 32,045,174 | 30,073,349 | 1,971,825 | 13.1 | 52% |
| 2020 | 25,163,215 | 28,269,313 | −3,106,098 | 12.0 | 52% |
| 2021 | 43,258,150 | 38,889,997 | 4,368,153 | 10.1 | 45% |
| 2022 | 46,962,368 | 43,389,164 | 3,573,204 | 9.7 | 46% |
| 2023 | 46,135,655 | 44,301,485 | 1,834,170 | 10.3 | 48% |
In its most recent public year (2023), this organization brought in $1,834,170 more than it spent. Its reserves stood at about 10.3 months of spending. Staff pay was 48% of spending. $863,792 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
Goodwill Central Coast'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