Housing & Shelter
(L25)
IRS Verified
DX Registered
990 on File
REBUILDING TOGETHER GREATER DALLAS INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As a 501(c)(3), Rebuilding Together North Texas restores hope and revitalizes neighborhoods by bringing volunteers and communities together to repair homes and rebuild the lives of low-income homeowners. We enhance the safety, health, and quality of life for veterans, veteran widows, seniors, families with minor children, and people with disabilities by providing free home repair using volunteers and professionals throughout North Texas. Together we are strengthening the Denton, Dallas, Tarrant, Collin, and Rockwall counties to build a brighter future for North Texas.
Financial Overview — FY 2024
$672K
Total Revenue
$588K
Total Expenses
$249K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.8%
Fundraising Efficiency
127.3%
Operating Reserve
5.09x
Liability-to-Asset
7.7%
Revenue Diversification
94.0%
Executive Compensation
$216K
Compared with Peers
FY 2024
Compared with 5,485 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.8% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
127.3% | 18.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.7% | 24.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 91.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.7% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.5% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.5% | -6.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $672K | $588K | $249K | 72.8% | 3 |
| 2023 | $847K | $778K | $165K | 78.0% | 4 |
| 2022 | $326K | $514K | $96K | 55.3% | 0 |
| 2021 | $551K | $410K | N/A | — | 6 |
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