Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL EASTER SEALS MIAMI VALLEY
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$108.4M
Total Revenue
$107.0M
Total Expenses
$79.5M
Net Assets
2450
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.6%
Fundraising Efficiency
N/A
Operating Reserve
8.92x
Liability-to-Asset
27.0%
Revenue Diversification
53.2%
Executive Compensation
$1.9M
Compared with Peers
FY 2024
Compared with 18 similar organizations
(United States, Employment, $100M and over in expenses), FY 2024.
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
|
92.6% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.0% | 7.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 5.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.0% | 45.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 75.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $108.4M | $107.0M | $79.5M | 92.6% | 2450 |
| 2023 | $102.2M | $100.7M | $75.7M | 92.1% | 2336 |
| 2022 | $95.7M | $91.3M | $71.3M | 93.1% | 2137 |
| 2021 | $56.2M | $49.7M | N/A | — | 1947 |
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