nonprofit · EIN 39-1147571 · WI
How much does GOODWILL INDUSTRIES OF SOUTH CENTRAL raise and spend?
GOODWILL INDUSTRIES OF SOUTH CENTRAL (WI, EIN 39-1147571) reported $42.5M in revenue and $42.2M in expenses for tax year 2024, with $14.7M in net assets (4.2 months of reserves). By expenses that ranks 5,530 of 391,588 e-filers, 78 of 4,070 in NTEE J: Employment, 98 of 7,774 nonprofits in wisconsin.
What stands out
GOODWILL INDUSTRIES OF SOUTH CENTRAL (WI, EIN 39-1147571) reported $42.5M in revenue and $42.2M in expenses for tax year 2024, with $14.7M in net assets (4.2 months of reserves). By expenses that ranks 5,530 of 391,588 e-filers, 78 of 4,070 in NTEE J: Employment, 98 of 7,774 nonprofits in wisconsin. Against NTEE J: Employment: months of reserves 4.2 months, below the peer median of 12.6 months; officer compensation share of expenses 1.0%, below the peer median of 7.1%; contributions share of revenue 34.4%, above the peer median of 26.3%; surplus margin 0.6%, below the peer median of 5.5%.
Key figures, tax year 2024
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 | 2024 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $42.5M | $385.0k | $21.4M | $198.5k |
| Total expenses | $42.2M | $337.5k | $20.3M | $179.6k |
| Total assets | $41.9M | $1.2M | $29.5M | $761.5k |
| Net assets | $14.7M | $880.0k | $17.4M | $615.1k |
| Officer compensation (total per organisation) | $438.8k | $149.5k | $625.8k | $114.3k |
| Program service revenue share | 64.8% | 37.1% | 73.7% | 13.4% |
| Contributions share of revenue | 34.4% | 26.3% | 12.5% | 55.6% |
| Officer compensation share of expenses | 1.0% | 7.1% | 2.6% | 6.6% |
| Months of reserves | 4.2 months | 12.6 months | 9.5 months | 12.4 months |
| Surplus margin | 0.6% | 5.5% | 2.1% | 4.3% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2024 | $42.5M | $42.2M | $14.7M | 4.2 months | $438.8k | 5,530 |
| 2023 | $42.8M | $41.7M | $14.5M | 4.2 months | $321.6k | 9,168 |
| 2022 | $41.8M | $40.3M | $13.3M | 4.0 months | $265.5k | 8,543 |
| 2020 | $34.9M | $33.7M | $9.2M | 3.3 months | $259.1k | 9,036 |
| 2019 | $37.4M | $36.8M | $8.0M | 2.6 months | $480.8k | 8,001 |
| 2018 | $33.0M | $32.6M | $7.4M | 2.7 months | $382.8k | 8,017 |
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