Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF FORT WORTH INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
70/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$61.2M
Total Revenue
$59.6M
Total Expenses
$27.6M
Net Assets
1666
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
0.0%
Operating Reserve
5.56x
Liability-to-Asset
64.1%
Revenue Diversification
44.1%
Executive Compensation
$2.6M
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
91.0% | 89.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 231.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.1% | 24.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.1% | 93.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $61.2M | $59.6M | $27.6M | 91.0% | 1666 |
| 2023 | $52.3M | $52.8M | $24.1M | 92.1% | 1724 |
| 2022 | $48.7M | $47.9M | $24.5M | 90.9% | 1767 |
| 2021 | $46.0M | $46.2M | N/A | — | 1714 |
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