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Operating Revenue
Operating Expenses

Operating Revenue


  • Sale of Donated Goods
    $34,842,890
  • Contracted Services
    $10,969,438
  • Community Job Training & Placement
    $5,487,822
  • Public Support
    $941,611
  • Quasi-Endowment Fund Gain
    $695,300
  • Other
    $141,052

Operating Expenses


  • Retail Employment Training & Services
    $26,357,397
  • Commercial & Custodial Training & Employment
    $9,126,502
  • Community Job Training & Placement
    $8,447,695
  • Reserves for Program Expansion & Capital Expenditures
    $3,322,590
  • Administering Goodwill Programs
    $3,768,708
  • Depreciation
    $1,295,647
  • Providing Community Information & Services
    $594,658
  • Dues for National Services
    $164,916

Numbers Served
Numbers Placed

Numbers Served


  • 2005
    3,728
  • 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
    58,292
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Numbers Placed


  • 2005
    2,172
  • 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
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

Since 2012, we diverted 60 million pounds of goods from going to landfills. Approximately 5.4 million pounds of donations were sold in stores.

Recycling Numbers


  • Clothing
    11,305,403
  • Books
    787,706
  • Computer Equipment
    482,572
  • Scrap Metal
    430,500
  • Shoes
    345,000
  • Linens
    224,287
  • Toys
    69,370
  • Handbags
    42,350
  • Cardboard
    10,500

Making Our Community Stronger in 2014

Click the link below to download or view a PDF version of our 2014 Annual Report.

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Consolidated Statement of Financial Position 2014

Click the link below to download or view a PDF version of our 2014 Statement of Financial Position.

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