Goodwill 2015 Annual Report

Numbers

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Operating Revenue

  • Sale of Donated Goods
    $35,949,345
  • Contracted Services
    $9,559,860
  • Community Job Training & Placement
    $5,113,390
  • Public Support
    $686,398
  • Quasi-Endowment Fund Gain
    $294,681
  • Other
    $157,887

Operating Expenses

  • Retail Employment Training & Services
    $28,220,017
  • Commercial & Custodial Training & Employment
    $8,107,836
  • Community Job Training & Placement
    $8,272,045
  • Reserves for Program Expansion & Capital Expenditures
    $760,441
  • Administering Goodwill Programs
    $3,899,656
  • Depreciation
    $1,381,638
  • Providing Community Information & Services
    $636,610
  • Dues for National Services
    $167,544

Numbers Served & Placed

Numbers Served

Numbers Placed

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
  • 2006
    5,111
  • 2007
    5,430
  • 2008
    8,372
  • 2009
    16,993
  • 2010
    19,850
  • 2011
    29,019
  • 2012
    33,110
  • 2013
    39,563
  • 2014
    34,761
  • 2015
    35,069
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
  • 2006
    1,457
  • 2007
    2,266
  • 2008
    2,306
  • 2009
    1,607
  • 2010
    2,194
  • 2011
    2,364
  • 2012
    2,464
  • 2013
    2,532
  • 2014
    2,506
  • 2015
    3,307

Recycling Numbers

Since 2012, we diverted 79 million pounds of goods from going to landfills. Approximately 3.6 million pounds of donations were sold in stores.

  • Books
    1,849,692
  • Cardboard
    94,470
  • Clothing
    10,383,287
  • Handbags
    55,277
  • Linens
    256,299
  • Scrap Metal
    598,390
  • Shoes
    360,113
  • Computers
    430,416
  • Toys
    21,740