Consolidated Waste Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 520,611 | 508,204 | 12,407 | 7.7 | 39% |
| 2021 | 566,773 | 602,894 | −36,121 | 5.7 | 32% |
| 2022 | 589,280 | 557,895 | 31,385 | 6.9 | 35% |
| 2023 | 573,654 | 540,757 | 32,897 | 7.9 | 37% |
In its most recent public year (2023), this organization brought in $32,897 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 37% of spending.
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
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