Easterseals-Goodwill Northern Rocky Mountain Inc

Analysis

Easterseals-Goodwill Northern Rocky Mountain Inc is a registered charity in United States, based in Great Falls, MT. It received its IRS tax-exemption ruling in September 1949, 77 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending August 2023, Easterseals-Goodwill Northern Rocky Mountain Inc reported income of $92.7m and spending of $86.8m, spending 94% of its income. Across the 5 years on record, from August 2019 to August 2023, income grew from $70.2m to $92.7m (+32%), an average of +7.2% a year. The sharpest change came in the year to August 2022, when income rose by 17%. Over the whole period it spent 93% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Easterseals-Goodwill Northern Rocky Mountain Inc sits at the 100th percentile: it is one of the largest 1% in its cause. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 100th percentile within MT. Charities of a similar size with the same main cause include American National Standards Institute ($92.1m), New York State Technology Enterprise Corporation ($92.7m) and Texas Access to Justice Foundation ($91.7m).

On its Form 990 for the period ending August 2023, revenue came from contributions and grants 31% and program service revenue 69% of the total. Compensation of current officers, directors and key employees was $1.1m (1.2% of expenses). Other salaries and wages came to $35.4m. At year end it held assets of $91.3m against liabilities of $33.2m, net assets of $58.2m. It reported 2,278 employees.