Difference between revisions of "2007 Annual Report"

Revision as of 17:42, 16 May 2008

Charts! And graphs! With colors, numbers, and so much satisfaction. Free Geek did quite well in 2007. Take a look below to see why we think so.

Broken out by program.

	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.

Broken down by reycling commodity category.

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.

Figure 1. 2007 Income

Figure 2. 2007 Expenses

Click on a chart above to enlarge it.

Raw data is below:

	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.

@@ Line 41: / Line 41: @@
 |}
+==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==
@@ Line 109: / Line 116: @@
 |}
-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]]