Employment
(J32)
IRS Verified
DX Registered
990 on File
GOODWILL OF NORTH GEORGIA INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$179.6M
Total Revenue
$172.3M
Total Expenses
$171.0M
Net Assets
5878
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
646.5%
Operating Reserve
11.91x
Liability-to-Asset
46.8%
Revenue Diversification
97.1%
Executive Compensation
$2.6M
Compared with Peers
FY 2023
Compared with 25 similar organizations
(United States, Employment, $100M and over in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.4% | 91.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 7.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
646.5% | 646.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 5.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.8% | 46.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 83.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.5% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 9.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $179.6M | $172.3M | $171.0M | 91.4% | 5878 |
| 2022 | $173.5M | $161.2M | $155.7M | 90.9% | 5766 |
| 2021 | $178.2M | $152.4M | N/A | — | 5570 |
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