Composite Recycling Technology Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,468,334 | 536,389 | 931,945 | 22.2 | 17% |
| 2017 | 1,970,461 | 1,342,090 | 628,371 | 14.5 | 41% |
| 2018 | 1,066,306 | 1,472,667 | −406,361 | 9.9 | 44% |
| 2019 | 1,196,729 | 1,343,142 | −146,413 | 9.5 | 44% |
| 2020 | 1,308,035 | 1,215,087 | 92,948 | 11.4 | 46% |
| 2021 | 1,383,273 | 1,421,917 | −38,644 | 9.7 | 51% |
| 2022 | 2,412,191 | 2,013,113 | 399,078 | 9.2 | 45% |
| 2023 | 4,254,587 | 3,253,485 | 1,001,102 | 9.4 | 46% |
In its most recent public year (2023), this organization brought in $1,001,102 more than it spent. Its reserves stood at about 9.4 months of spending, down from 22.2 in 2016. Staff pay was 46% 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
Composite Recycling Technology Center'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