Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF UPSTATE MIDLANDS SOUTH CAROLINA INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$58.6M
Total Revenue
$53.2M
Total Expenses
$94.2M
Net Assets
1937
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
2154.6%
Operating Reserve
21.24x
Liability-to-Asset
11.8%
Revenue Diversification
62.9%
Executive Compensation
$1.5M
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $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
|
93.3% | 87.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2154.6% | 386.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.9% | 92.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.9% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.9% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.3% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $58.6M | $53.2M | $94.2M | 93.3% | 1937 |
| 2022 | $55.9M | $48.8M | $87.9M | 92.4% | 1990 |
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