Employment
(J32Z)
IRS Verified
DX Registered
990 on File
GOODWILL INDUSTRIES OF DELAWARE & DELAWARE COUNTY INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$59.2M
Total Revenue
$57.3M
Total Expenses
$30.9M
Net Assets
1801
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.8%
Fundraising Efficiency
776.8%
Operating Reserve
6.46x
Liability-to-Asset
43.4%
Revenue Diversification
83.4%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 163 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
|
91.8% | 89.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
776.8% | 385.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.4% | 28.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 93.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 4.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59.2M | $57.3M | $30.9M | 91.8% | 1801 |
| 2024 | $57.9M | $57.2M | $28.5M | 91.9% | 1834 |
| 2023 | $57.3M | $55.1M | $27.2M | 92.6% | 2005 |
| 2022 | $57.6M | $53.9M | $24.5M | 92.5% | 2151 |
| 2021 | $60.6M | $52.7M | N/A | — | 2276 |
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