Rebuilding Together Northeast Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 765,739 | 690,516 | 75,223 | -1.4 | 36% |
| 2021 | 752,744 | 832,904 | −80,160 | -2.3 | 34% |
| 2022 | 925,927 | 858,716 | 67,211 | -1.3 | 29% |
| 2023 | 1,178,748 | 1,124,381 | 54,367 | -0.4 | 22% |
In its most recent public year (2023), this organization brought in $54,367 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 22% of spending. $8,007 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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