Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF SOUTH FLORIDA INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$196.1M
Total Revenue
$185.1M
Total Expenses
$58.2M
Net Assets
3352
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.2%
Fundraising Efficiency
135.1%
Operating Reserve
3.78x
Liability-to-Asset
54.0%
Revenue Diversification
50.4%
Executive Compensation
$1.3M
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
|
94.2% | 91.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 7.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
135.1% | 1246.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 5.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.0% | 45.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.4% | 75.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.4% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $196.1M | $185.1M | $58.2M | 94.2% | 3352 |
| 2023 | $178.1M | $175.6M | $47.0M | 94.6% | 3785 |
| 2022 | $172.3M | $159.9M | $44.3M | 95.2% | 3704 |
| 2021 | $143.9M | $142.9M | N/A | — | 3698 |
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