Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF CENTRAL TEXAS
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$206.1M
Total Revenue
$202.0M
Total Expenses
$71.7M
Net Assets
2942
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.0%
Fundraising Efficiency
4116.6%
Operating Reserve
4.26x
Liability-to-Asset
59.8%
Revenue Diversification
51.3%
Executive Compensation
$671K
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
|
90.0% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 7.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4116.6% | 1246.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 5.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.8% | 45.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.3% | 75.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206.1M | $202.0M | $71.7M | 90.0% | 2942 |
| 2023 | $206.7M | $197.6M | $66.0M | 89.7% | 3855 |
| 2022 | $205.3M | $200.1M | $56.4M | 90.8% | 4682 |
| 2021 | $314.9M | $176.4M | N/A | — | 4328 |
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