Employment
(J320)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$280.7M
Total Revenue
$285.0M
Total Expenses
$59.7M
Net Assets
2566
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.5%
Fundraising Efficiency
N/A
Operating Reserve
2.51x
Liability-to-Asset
70.2%
Revenue Diversification
58.0%
Executive Compensation
$2.0M
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
|
93.5% | 91.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 7.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 5.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
70.2% | 45.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 75.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.5% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $280.7M | $285.0M | $59.7M | 93.5% | 2566 |
| 2023 | $288.1M | $273.3M | $61.3M | 94.9% | 2581 |
| 2022 | $279.6M | $254.8M | $44.6M | 94.3% | 1947 |
| 2021 | $376.2M | $239.8M | N/A | — | 2510 |
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