Employment
(J320)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$127.4M
Total Revenue
$112.8M
Total Expenses
$194.8M
Net Assets
1586
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
5654.6%
Operating Reserve
20.74x
Liability-to-Asset
21.4%
Revenue Diversification
69.1%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 7 similar organizations
(United States, Employment, $100M and over in expenses), FY 2025.
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
|
89.2% | 91.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.7 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.4% | 37.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.1% | 98.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.1% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.5% | 4.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $127.4M | $112.8M | $194.8M | 89.2% | 1586 |
| 2024 | $110.7M | $105.9M | $180.1M | 89.0% | 3028 |
| 2023 | $113.1M | $99.0M | $173.9M | 90.9% | 3026 |
| 2022 | $113.3M | $92.8M | $159.7M | 86.3% | 2915 |
| 2021 | $82.8M | $81.4M | N/A | — | 3056 |
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