Eco-Cycle Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,506,066 | 4,420,732 | 85,334 | 10.5 | 50% |
| 2012 | 6,526,801 | 6,683,114 | −156,313 | 6.6 | 49% |
| 2013 | 7,380,689 | 7,529,087 | −148,398 | 5.7 | 59% |
| 2014 | 6,465,292 | 6,875,457 | −410,165 | 5.8 | 49% |
| 2015 | 6,464,584 | 6,757,260 | −292,676 | 5.3 | 37% |
| 2016 | 6,674,971 | 6,803,019 | −128,048 | 4.8 | 36% |
| 2017 | 7,114,048 | 7,167,792 | −53,744 | 4.6 | 23% |
| 2018 | 7,316,777 | 7,438,522 | −121,745 | 4.3 | 27% |
| 2019 | 7,955,864 | 8,545,496 | −589,632 | 3.1 | 33% |
| 2020 | 8,241,809 | 8,774,704 | −532,895 | 11.0 | 32% |
| 2021 | 9,361,729 | 8,751,429 | 610,300 | 11.6 | 32% |
| 2022 | 9,602,459 | 9,592,373 | 10,086 | 9.9 | 31% |
| 2023 | 9,676,662 | 10,043,717 | −367,055 | 9.0 | 29% |
In its most recent public year (2023), this organization spent $367,055 more than it brought in. Its reserves stood at about 9 months of spending, down from 10.5 in 2011. Staff pay was 29% of spending. $5,186,347 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
Eco-Cycle Inc'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