Recycle Ann Arbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,249,258 | 6,162,900 | 86,358 | 0.1 | 26% |
| 2012 | 4,379,054 | 4,217,241 | 161,813 | 0.4 | 35% |
| 2013 | 4,208,993 | 4,160,106 | 48,887 | 0.5 | 38% |
| 2014 | 4,564,157 | 4,426,000 | 138,157 | 0.9 | 37% |
| 2015 | 4,776,594 | 4,604,431 | 172,163 | 1.3 | 37% |
| 2016 | 4,951,945 | 4,806,290 | 145,655 | 1.6 | 39% |
| 2017 | 5,738,425 | 5,578,357 | 160,068 | 1.7 | 36% |
| 2018 | 6,901,328 | 6,954,364 | −53,036 | 1.3 | 31% |
| 2019 | 7,931,032 | 7,739,217 | 191,815 | 1.4 | 30% |
| 2020 | 7,093,227 | 6,928,753 | 164,474 | 1.9 | 27% |
| 2021 | 7,857,536 | 7,540,764 | 316,772 | 2.3 | 27% |
| 2022 | 9,555,977 | 9,253,240 | 302,737 | 2.2 | 28% |
| 2023 | 9,254,511 | 9,071,332 | 183,179 | 2.5 | 35% |
In its most recent public year (2023), this organization brought in $183,179 more than it spent. Its reserves stood at about 2.5 months of spending, up from 0.1 in 2011. Staff pay was 35% of spending. $78,823 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Recycle Ann Arbor's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works