2007 Annual Report - Revision history

Kathey at 21:08, 3 June 2009

2009-06-03T21:08:21Z

Shawn: done!

2008-05-17T01:42:47Z

done!

Shawn at 01:22, 17 May 2008

2008-05-17T01:22:54Z

Shawn at 01:04, 17 May 2008

2008-05-17T01:04:08Z

Shawn: all one page!

2008-05-17T00:59:09Z

all one page!

New page

==2007 Reuse and Recycling==
===Overall Rates of Reuse and Recycling===
Broken out by program.

{| cellpadding="11" align="center"
|
{| border="1"
!!! 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.

{| cellpadding="11" align="center"
|
{| border="1"
!!! 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 Income and Expenses==
{| align="center"
| [[image:2007income.png|thumb|center|'''Figure 1'''. 2007 Income]]
| [[image:2007expenses.png|thumb|center|'''Figure 2'''. 2007 Expenses]]
|}

Click on a chart above to enlarge it.

Raw data is below:

{| cellpadding="11" align="center"
|
{| border="1"
!!! 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
|}
|
{| border="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.

[[Category:Annual Report]]

← Older revision		Revision as of 21:08, 3 June 2009
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	[[Category:Annual Report]]		[[Category:Annual Report]]
		+	[[Category:Fundraising]]

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 |}
 ==2007 Volunteer Hours==
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 |}
-These figures leave a net income of $82,472 for the year 2007.
+'''These figures leave a net income of $82,472 for the year 2007.'''
 [[Category:Annual Report]]

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 ==2007 Reuse and Recycling==
 ===Overall Rates of Reuse and Recycling===
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 | '''TOTAL''' || 544.90
 |}
 ==2007 Income and Expenses==

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 |-
 | '''Printers'''  || 7,733 || N/A || 38 || 333 || 7,200[a] || 7%
 |}