Civic Intelligence

Goodwill Industries of South Florida

EIN 59-0866126 • 501(c)3 • Miami, FL

Profile

Goodwill south florida, serving miami, broward, and monroe counties, is the 17th largest employer in south florida. The nonprofit's mission is the training, employment, and job placement of people with disabilities and other barriers to work; (continued on schedule o)

2121 NW 21st StreetMiami, FL 33142

www.goodwillsouthflorida.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.54x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.35x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$614,397

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

7th percentile

-9.0%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,675,149

Down $12,562,489 (-9.0%) from 2023

Liabilities

Down

$68,429,971

Down $23,848,095 (-26%) from 2023

Net Assets

Up

$58,245,178

Up $11,285,606 (+24%) from 2023

Revenue

Up

$196,096,296

Up $18,008,360 (+10%) from 2023

Expenses

Up

$185,120,170

Up $9,532,004 (+5.4%) from 2023

Net Income

Up

$10,976,126

Up $8,476,356 (+339%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $56,162,481Liabilities 2010: $29,837,754Net Assets 2010: $26,324,7272010Assets 2011: $54,590,471Liabilities 2011: $24,324,451Net Assets 2011: $30,266,0202011Assets 2012: $57,729,709Liabilities 2012: $29,249,243Net Assets 2012: $28,480,4662012Assets 2013: $66,292,045Liabilities 2013: $37,738,476Net Assets 2013: $28,553,5692013Assets 2014: $63,591,508Liabilities 2014: $35,589,132Net Assets 2014: $28,002,3762014Assets 2015: $69,752,862Liabilities 2015: $39,018,967Net Assets 2015: $30,733,8952015Assets 2016: $69,788,942Liabilities 2016: $33,761,548Net Assets 2016: $36,027,3942016Assets 2017: $66,159,198Liabilities 2017: $30,367,749Net Assets 2017: $35,791,4492017Assets 2018: $68,657,702Liabilities 2018: $32,570,802Net Assets 2018: $36,086,9002018Assets 2019: $68,867,064Liabilities 2019: $31,437,968Net Assets 2019: $37,429,0962019Assets 2020: $72,803,613Liabilities 2020: $41,174,305Net Assets 2020: $31,629,3082020Assets 2021: $77,281,760Liabilities 2021: $44,598,519Net Assets 2021: $32,683,2412021Assets 2022: $144,150,575Liabilities 2022: $99,875,116Net Assets 2022: $44,275,4592022Assets 2023: $139,237,638Liabilities 2023: $92,278,066Net Assets 2023: $46,959,5722023Assets 2024: $126,675,149Liabilities 2024: $68,429,971Net Assets 2024: $58,245,1782024

Highlighted filing

2024

Assets$126,675,149
Liabilities$68,429,971
Net Assets$58,245,178

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$100M$0-$100MExpenses 2010: $102,010,9512010Expenses 2011: $100,861,4832011Expenses 2012: $95,282,0462012Revenue 2013: $92,628,770Expenses 2013: $92,555,667Net Income 2013: $73,1032013Revenue 2014: $93,880,382Expenses 2014: $94,431,575Net Income 2014: -$551,1932014Revenue 2015: $126,522,046Expenses 2015: $123,790,527Net Income 2015: $2,731,5192015Revenue 2016: $140,478,683Expenses 2016: $135,185,184Net Income 2016: $5,293,4992016Revenue 2017: $129,125,842Expenses 2017: $129,259,860Net Income 2017: -$134,0182017Revenue 2018: $138,303,206Expenses 2018: $138,007,755Net Income 2018: $295,4512018Revenue 2019: $158,807,440Expenses 2019: $157,465,244Net Income 2019: $1,342,1962019Revenue 2020: $126,789,182Expenses 2020: $132,588,970Net Income 2020: -$5,799,7882020Revenue 2021: $143,919,448Expenses 2021: $142,865,515Net Income 2021: $1,053,9332021Revenue 2022: $172,263,790Expenses 2022: $159,900,537Net Income 2022: $12,363,2532022Revenue 2023: $178,087,936Expenses 2023: $175,588,166Net Income 2023: $2,499,7702023Revenue 2024: $196,096,296Expenses 2024: $185,120,170Net Income 2024: $10,976,1262024

Highlighted filing

2024

Revenue$196,096,296
Expenses$185,120,170
Net Income$10,976,126

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$127$68.4$58.2$196$185$11.0
2023Detailed filing. Detailed filing data is available for this year.$139$92.3$47.0$178$176$2.50
2022Detailed filing. Detailed filing data is available for this year.$144$99.9$44.3$172$160$12.4
2021Detailed filing. Detailed filing data is available for this year.$77.3$44.6$32.7$144$143$1.05
2020Detailed filing. Detailed filing data is available for this year.$72.8$41.2$31.6$127$133$5.80
2019Detailed filing. Detailed filing data is available for this year.$68.9$31.4$37.4$159$157$1.34
2018Detailed filing. Detailed filing data is available for this year.$68.7$32.6$36.1$138$138$0.30
2017Detailed filing. Detailed filing data is available for this year.$66.2$30.4$35.8$129$129$0.13
2016Detailed filing. Detailed filing data is available for this year.$69.8$33.8$36.0$140$135$5.29
2015Detailed filing. Detailed filing data is available for this year.$69.8$39.0$30.7$127$124$2.73
2014Detailed filing. Detailed filing data is available for this year.$63.6$35.6$28.0$93.9$94.4$0.55
2013Detailed filing. Detailed filing data is available for this year.$66.3$37.7$28.6$92.6$92.6$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$29.2$28.5$95.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$24.3$30.3$101
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$29.8$26.3$102