Rebuilding Together Sacramento
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 748,986 | 743,489 | 5,497 | 5.0 | 41% |
| 2021 | 1,319,443 | 1,092,854 | 226,589 | 6.4 | 35% |
| 2022 | 1,258,303 | 1,307,581 | −49,278 | 4.9 | 7% |
| 2023 | 1,343,595 | 1,336,675 | 6,920 | 4.9 | 40% |
In its most recent public year (2023), this organization brought in $6,920 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 40% of spending. $541,933 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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