MERS MISSOURI GOODWILL INDUSTRIES

SAINT LOUIS, MO, 63103-1703 (314) 241-3464 Est. 1938 EIN 43-0652657

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

Mission

TO PROVIDE OPPORTUNITIES FOR PERSONS WITH BARRIERS TO EMPLOYMENT TOWORK AND LIVE MORE INDEPENDENTLY IN THE COMMUNITY.

Total Revenue

$251,650,956

Total Expenses

$240,848,744

Net Assets

$126,395,179

4,103 employees 27 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

6.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.7%

Expenses ↑ 2.2%

Revenue Sources

Contributions 49.2% Earned revenue 49.4% Investment 1.2%

Expense Breakdown

Program 93.1% Management 5.9% Fundraising 0.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$251,650,956 ↑	$240,848,744	$126,395,179
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$247,495,406 ↑	$235,659,454	$115,592,967
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$224,423,747 ↑	$212,642,458	$103,757,015
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$147,035,471 ↓	$155,621,916	$85,150,124
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$170,948,592	$167,489,907	$78,748,458