Year ending December 2025
The numbers, including the bad ones.
Everything below is measured at the weighbridge, audited by an outside firm, and published whether it flatters us or not.
This report
- Period
- Jan–Dec 2025
- Audited by
- Ferndale & Coe
- Method
- Weighbridge
- Published
- 4 Feb 2026
The three that matter
Eleven thousand tons that didn't go in a hole.
Every figure
And how each one was arrived at.
What went wrong
Four things we would rather not print.
410 tons we collected and then landfilled
Contaminated textile loads, mostly from two commercial clients whose staff had not been retrained after a turnover. That is 3.5% of everything we took in, it cost us $9,400 in tipping fees, and it is the number we are most focused on this year.
Electronics repair rate fell
From 52% to 41%. Newer devices are glued rather than screwed, and we have not solved that.
Redford opened four months late
A lease we should have read more carefully. The site is open now and running below forecast.
We still cannot count reach
The 3,400 household figure is a voluntary sign-in and almost certainly low. We would rather say that than round it up.
The money
$1.42m in, $1.38m out.
Full statements are in the filed 990. This is the plain-English version of it.
41% commercial hauling fees, 28% city and county contracts, 19% foundation grants, 9% individual giving, 3% resale of recovered material. The commercial share has grown every year since 2022, which is deliberate — fee income is the part nobody can withdraw at short notice.
62% staff, 21% haulage and fuel, 9% sites and utilities, 5% materials for the schools program, 3% administration and audit. Eleven full-time and nine part-time staff, plus about 140 regular volunteers.
Four and a half months of operating reserve. We would like six, and we are not there.
Read it properly
The full report is 34 pages and we would rather you read it.
Including the auditor's letter, the 990, the processor receipts by load, and the bench log for every repair. If something in it does not add up, tell us and we will publish the correction.
Previous years
- 2024
- 8,900 tons
- 2023
- 6,150 tons
- 2022
- 3,720 tons
- 2021
- 1,480 tons