nonprofit · EIN 39-0808491 · WI
How much does GOODWILL INDUSTRIES OF SOUTHEASTERN raise and spend?
GOODWILL INDUSTRIES OF SOUTHEASTERN (WI, EIN 39-0808491) reported $127.4M in revenue and $112.8M in expenses for tax year 2025, with $194.8M in net assets (20.7 months of reserves). By expenses that ranks 1,265 of 253,823 e-filers, 14 of 2,664 in NTEE J: Employment, 22 of 5,075 nonprofits in wisconsin.
What stands out
GOODWILL INDUSTRIES OF SOUTHEASTERN (WI, EIN 39-0808491) reported $127.4M in revenue and $112.8M in expenses for tax year 2025, with $194.8M in net assets (20.7 months of reserves). By expenses that ranks 1,265 of 253,823 e-filers, 14 of 2,664 in NTEE J: Employment, 22 of 5,075 nonprofits in wisconsin. Against NTEE J: Employment: months of reserves 20.7 months, above the peer median of 13.4 months; officer compensation share of expenses 1.6%, below the peer median of 7.1%; contributions share of revenue 28.3%, above the peer median of 20.6%; surplus margin 11.5%, above the peer median of 4.9%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $127.4M | $373.9k | $224.2M | $180.0k |
| Total expenses | $112.8M | $329.7k | $212.7M | $163.2k |
| Total assets | $247.7M | $1.4M | $290.4M | $758.3k |
| Net assets | $194.8M | $1.0M | $160.2M | $630.1k |
| Officer compensation (total per organisation) | $1.9M | $155.7k | $2.3M | $118.6k |
| Program service revenue share | 69.1% | 46.4% | 88.1% | 14.7% |
| Contributions share of revenue | 28.3% | 20.6% | 3.2% | 51.4% |
| Officer compensation share of expenses | 1.6% | 7.1% | 1.0% | 6.2% |
| Months of reserves | 20.7 months | 13.4 months | 8.7 months | 12.7 months |
| Surplus margin | 11.5% | 4.9% | 2.4% | 4.7% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $127.4M | $112.8M | $194.8M | 20.7 months | $1.9M | 1,265 |
| 2024 | $110.7M | $105.9M | $180.1M | 20.4 months | $1.7M | 2,433 |
| 2023 | $113.1M | $99.0M | $173.9M | 21.1 months | $1.8M | 4,436 |
| 2022 | $113.3M | $92.8M | $159.7M | 20.7 months | $1.7M | 4,343 |
| 2021 | $82.8M | $81.4M | $138.6M | 20.4 months | $1.2M | 3,073 |
| 2020 | $86.7M | $82.1M | $138.7M | 20.3 months | $1.6M | 4,338 |
| 2019 | $113.1M | $93.6M | $136.8M | 17.5 months | $2.1M | 3,735 |
| 2018 | $107.5M | $97.7M | $117.9M | 14.5 months | $1.8M | 3,333 |
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