Recreation & Sports
(N320)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES INTERNATIONAL INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Goodwill works to enhance the dignity and quality of life of individuals and families by strengthening communities, eliminating barriers to opportunity, and helping people in need reach their full potential through learning and the power of work.
Financial Overview — FY 2023
$71.0M
Total Revenue
$67.7M
Total Expenses
$57.8M
Net Assets
193
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
10.25x
Liability-to-Asset
14.0%
Revenue Diversification
53.4%
Executive Compensation
$2.9M
Compared with Peers
FY 2023
Compared with 163 similar organizations
(United States, Recreation & Sports, $10M–$100M 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
|
87.9% | 85.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 10.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 11.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 23.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.4% | 85.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.6% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 12.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $71.0M | $67.7M | $57.8M | 87.9% | 193 |
| 2022 | $61.9M | $63.8M | $54.3M | 89.5% | 172 |
| 2021 | $66.4M | $55.3M | N/A | — | 137 |
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