| Donated | Adopted | Granted | Sold | Recycled | %Reused
|
| CRTs | 13,702 | 415 | 403 | 2,213 | 9,990 | 27%
|
| Systems | 14,981 | 468 | 631 | 2,018 | 11,261[a] | 25%
|
| Printers | 7,733 | N/A | 38 | 333 | 7,200[a] | 7%
|
[a] Due to missing data, this number is an educated guess.
Recycling Tonnage
Broken down by reycling commodity category.
| Tons Recycled
|
| CRTs | 221.13
|
| E-plastic | 7.30
|
| Steel | 95.47
|
| Copper Bearing Material | 220.00
|
| Cell Phones | 1.00
|
| TOTAL | 544.90
|
2007 Staffing
- Collective staff positions: 12-14 - most collective members worked 35 hours/week, so total hours worked by collective members was approximately 22,984.
- Paid intern positions: 4
- Regular substitutes: 4
Free Geek also had many less-regular substitues and a few interns who were paid by outside agencies to work at our facility.
2007 Volunteer Hours
| Hours Logged | Percentage
of Total
|
| Adoption Program | 18,084.4 | 30.4
|
| Build Program | 33,345.7 | 56.1
|
| Other | 8,062.0 | 13.6
|
| TOTAL | 59,492.0 | 100 +\- 1
|
2007 Income and Expenses
Click on a chart above to enlarge it.
Raw data is below:
| Income | Percentage
of Total
|
| Donations | 130,331 | 17.4
|
| Monitor Fees | 136,930 | 18.3
|
| Sales (retail, bulk, online) | 359,409 | 48.0
|
| E-scrap Salvage | 95,549 | 12.8
|
| Grants | 2,000 | 0.3
|
| Education | 1,368 | 0.2
|
| Misc. | 22,524 | 3.0
|
| Total | 748,111 | 100 +\- 1
|
|
| Expense | Percentage
of Total
|
| Staff & Benefits | 446,496 | 67
|
| Rent & Utilities | 104,772 | 16
|
| Recycling Fees | 79,273 | 12
|
| Facility | 15,561 | 2
|
| Admin. | 12,134 | 2
|
| Outreach and volunteer rewards | 7,404 | 1
|
| Total | 665,639 | 100 +/- 1
|
|
These figures leave a net income of $82,472 for the year 2007.
|
|
|
