2007 Annual Report

2007 Reuse and Recycling

Overall Rates of Reuse and Recycling

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. 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 Income and Expenses Figure 1. 2007 Income Figure 2. 2007 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.