Recycleballs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 145,800 | 143,867 | 1,933 | 0.2 | — |
| 2018 | 176,512 | 111,822 | 64,690 | 7.1 | 0% |
| 2019 | 338,266 | 329,351 | 8,915 | 2.8 | 15% |
| 2020 | 469,209 | 371,409 | 97,800 | 5.6 | 34% |
| 2021 | 670,938 | 410,859 | 260,079 | 12.7 | 44% |
| 2022 | 751,108 | 420,798 | 330,310 | 21.8 | 41% |
| 2023 | 908,730 | 1,076,282 | −167,552 | 6.6 | 24% |
In its most recent public year (2023), this organization spent $167,552 more than it brought in. Its reserves stood at about 6.6 months of spending, up from 0.2 in 2017. Staff pay was 24% 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
Recycleballs'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