2007 Stats

Recycling Stats

• Total Reclaim

9993 CRT monitors = 199.86 tons

plastic = 21.27 tons

• Schnitzer Steel

steel = 95.47 tons

• Bear eCycling

CBM, keyboards, scanners, printers, aluminum, = 24.43 tons

• Recellular

cell phones, chargers , accessories = .1375 tons (275 lb)

• RBRC

batteries = .68 tons (1380 lb)

• Hallmark

gold bearing material = 1.008 tons (2016 lb)not including motherboards

• Denton

plastic before TR = 7.31 tons

• Calbag

same as Bear = 174.4 tons

• GreenWall

cords, wire, UPS, = 15.94 tons

TOTAL RECYCLED: 540.5 tons

Alternate Breakdown

• Monitors: 199.86 tons
• Steel: 95.47 tons
• Cell Phones & Accessories: 275 lbs
• Batteries: 1380 lbs
• Gold: 1.008 tons
• Plastic: 28.58 tons
• Cables & UPS: 15.94 tons
• Copper Bearing Materials & computer peripherals: 198.83 tons

Financial Info

Total Revenue: $753,915.35

Donations: $130,330.93

Education: $1,368.00

Fundraisers: $0.00

Grants(Prizes): $2,000.00

Health Care: $5,372.33

Interest: $3,037.55

Miscellaneous Income: $454.60

Monitor Fees: $137,100.00

Outreach Events: $1,518.02

Overages: $5,167.20

Pickups: $250.00

Recycling Income: $101,277.00

Sales: $355,571.22

Tech Support Income: $3,494.50

Tenant Sublets: $6,974.00

Total Expenses: $665,941.06

Action: $90,185.42

• Facility

• Equipment $232.20
• Forklift $889.67
• Improvements $5,573.52
• Keys, Locks, Doors $0.00
• Maintainance $1,670.11
• other $19.29
• Supplies $382.02

• Recycling

• Battery Disposal $94.00
• LCD Disposal $1,400.00
• Misc Disposal $178.71
• Monitor Recycling $69,591.10
• Printer Disposal $8,297.40
• Supplies $12.97

• Safety $344.09
• Tools $970.49
• Towels $529.85

C7: $562,516.97

• Adminstration

• Board and officers insurance: $0.00
• Fees and Deposits: $4,983.40
• General Supplies: $1,591.54
• Legal Fees: $0.00
• Liability insurance: $1,858.00
• Mail and Postage: $207.80
• Theft and Fraud: $560.00

• other: $214.00
• Rent: $80,400.00
• Short Tills

• Front Desk Shortages $312.60
• Other Petty Cash Shortages $227.39
• Thrift Store Shortages $462.30

• Staff

• Health Care $51,644.22
• Payroll $350,884.70
• Payroll Accounting $3,770.23
• Payroll Taxes $34,318.14
• Retirement, employer matching $3,736.92
• Workers Compensation $2,141.89

• Transportation

• Bus fare reimbursement $97.00
• Fuel: $733.87
• Parking: $1.25
• Rentals: $0.00

• Utilities

• Electricity: $14,478.43
• Garbage: $922.09
• Gas: $1,915.29
• Other Telecom: $399.95
• Phone: $2,856.18
• Water and Sewer: $3,799.78

HR: $729.00

• other: $52.00
• Training and Education: $677.00

Kbees: $55.00

• Documentary library: $55.00

Outreach: $7,404.00

• Advertising: $175.00
• other: $30.00
• Outreach Events: $3,513.08
• Outreach Merchandise: $866.97
• Printing: $310.00
• Tabling: $125.00
• Volunteer rewards: $2,383.95

Propagation: $0.00

Reuse: $3,695.91

• Production:

• Build: $107.00
• Laptop: $326.83
• other: $69.57
• Printers: $0.00

• Sales

• Online and External Sales: $0.00
• Online sales fees: $1,189.51
• other: $98.58
• Refunds: $298.42
• Shipping: $1,606.00
• Wholesale: $0.00

Technocrats: $439.17

• Networking Infrastructure: $439.17

Carts and Pallet Jack: $915.59

Volunteer Hours

Adoption Program

• testing: 496.80
• cleaning: 825.71
• data entry: 36.75
• monitors: 799.60
• receiving: 6,171.10
• recycling: 9,832.93

* TOTAL: 18162.89

Build Program

• build, assembly: 11,606.99
• enterprise: 206.25
• laptops: 3,054.20
• macintosh: 2,621.00
• evaluation: 8,104.15
• quality control:1,559.80
• sorting: 987.81

* TOTAL: 23,229.04

Other

• admin: 970.35
• advanced testing: 5,296.91
• education: 77.25
• front desk:186.30
• massage: 0.50
• misc: 2,164.40
• orientation: 77.00
• outreach: 39.00
• printers: 1,156.30
• programming: 38.00
• punitive: 799.00
• repair: 53.10
• sales: 894.05
• school: 501.11
• slacking: 138.50
• support: 234.50
• system administration: 215.50
• teaching: 1,872.55

* TOTAL: 14,715.82

Total Hours Volunteered

* 61,018.91

Note: While it's impossible to discern the exact number of hours worked by volunteers in each program (as there is some overlap and human error in recording hours), I did my best to estimate which tasks fit into the Adoption Progam. But there are certainly hours in the Other category that were performed by Adoption volunteers (e.g. hours in printers, front desk, repair, etc.).