The Numbers

Operating Revenue

Operating Revenue Amount ($)
Community Job Training & Placement $4,203,929
Public Support $754,769
Sale of Donated Goods $33,459,197
Contracted Services $11,919,229
Other $56,368
Sub-Total $50,393,492
Quasi-Endowment Fund Gain $1,020,051
Total $51,413,543

Operating Expenses

Operating Expenses Amount ($)
Community Job Training & Placement $7,126,898
Commercial & Custodial Training & Employment $9,241,613
Retail Employment Training & Services $23,463,398
Dues for National Services $146,834
Providing Community Information & Services $499,043
Administering Goodwill Programs $3,447,927
Depreciation $1,028,417
Reserves for Program Expansion and Capital Expenditures $6,459,413
Total $51,413,543

Numbers Served

Numbers Placed

Numbers Served Since 2003

Year Numbers Served Year Number Placed
2003 2,632 2003 677
2004 4,254 2004 1,336
2005 3,728 2005 2,172
2006 5,111 2006 1,457
2007 5,430 2007 2,266
2008 8,372 2008 2,306
2009 16,993 2009 1,607
2010 19,850 2010 2,194
2011 29,019 2011 2,364
2012 33,110 2012 2,464

2012 Recycling Numbers

Since 2009, we have recycled 82 million pounds of goods as an organization.  In 2012, we diverted 20 million pounds of goods from landfills. 

Recycling Numbers

Item Amount (lbs)
Books 1,345,520
Cardboard 390,186
Clothing 10,505,866
Handbags 159,815
Linens 521,732
Scrap Metal 867,680
Shoes 427,018
Computer Equipment 633,082

Approximately 6,000,000 lbs of these items were sold in Goodwill Retail stores.


Consolidated Statement of Financial Position

Click the link on the right to view a .PDF version of our 2012 Statement of Financial Position :