Recycled Lives
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 150,212 | 131,150 | 19,062 | 3.9 | — |
| 2020 | 179,880 | 158,603 | 21,277 | 4.5 | — |
| 2021 | 220,337 | 209,788 | 10,549 | 4.0 | 23% |
| 2022 | 176,160 | 196,149 | −19,989 | 3.0 | — |
| 2023 | 189,299 | 201,718 | −12,419 | 2.2 | — |
In its most recent public year (2023), this organization spent $12,419 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.9 in 2019.
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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