Weecycle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 387,192 | 318,419 | 68,773 | 10.9 | 10% |
| 2019 | 699,354 | 644,135 | 55,219 | 6.4 | 15% |
| 2020 | 1,546,401 | 1,248,432 | 297,969 | 6.2 | 11% |
| 2021 | 2,473,354 | 2,114,862 | 358,492 | 5.7 | 11% |
| 2022 | 4,310,258 | 4,113,574 | 196,684 | 3.5 | 10% |
| 2023 | 5,803,761 | 5,384,625 | 419,136 | 3.6 | 12% |
In its most recent public year (2023), this organization brought in $419,136 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 12% of spending. $117,156 of its net assets are donor-restricted.
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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