Recycling Council Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 225,313 | 86,411 | 138,902 | 27.2 | 0% |
| 2012 | 90,152 | 84,704 | 5,448 | 28.5 | — |
| 2013 | 233,640 | 230,603 | 3,037 | 10.6 | 0% |
| 2014 | 268,030 | 264,725 | 3,305 | 9.4 | 0% |
| 2015 | 192,128 | 203,893 | −11,765 | 11.5 | — |
| 2016 | 189,636 | 180,972 | 8,664 | 13.6 | — |
| 2017 | 260,667 | 243,605 | 17,062 | 10.9 | 0% |
| 2018 | 277,463 | 320,703 | −43,240 | 6.7 | 0% |
| 2019 | 194,730 | 162,229 | 32,501 | 15.6 | — |
| 2020 | 98,856 | 119,784 | −20,928 | 19.0 | — |
| 2021 | 136,262 | 144,215 | −7,953 | 5.8 | — |
| 2022 | 118,238 | 46,646 | 71,592 | 36.3 | — |
In its most recent public year (2022), this organization brought in $71,592 more than it spent. Its reserves stood at about 36.3 months of spending, up from 27.2 in 2011.
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 2022. 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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