Environment
(C27)
IRS Verified
DX Registered
990 on File
EVANSTON REBUILDING WAREHOUSE
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.0M
Total Revenue
$4.1M
Total Expenses
$-28,905
Net Assets
117
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
549.9%
Operating Reserve
-0.09x
Liability-to-Asset
100.9%
Revenue Diversification
75.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M 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
|
85.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.1% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 3.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
549.9% | 334.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.1 mo | 13.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
100.9% | 8.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.6% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.6% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.0M | $4.1M | $-28,905 | 85.6% | 117 |
| 2023 | $3.4M | $3.5M | $148K | 85.9% | 114 |
| 2022 | $3.1M | $3.0M | $279K | 83.3% | 97 |
| 2021 | $2.2M | $2.3M | N/A | — | 109 |
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