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

• Net Profit for 2007: $87,974.29