Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
REBUILDING TOGETHER - EL PASO INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$574K
Total Revenue
$535K
Total Expenses
$194K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.6%
Fundraising Efficiency
N/A
Operating Reserve
4.36x
Liability-to-Asset
0.1%
Revenue Diversification
91.1%
Executive Compensation
$65K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
89.6% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.4% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.1% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.7% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $574K | $535K | $194K | 89.6% | 3 |
| 2024 | $640K | $730K | $158K | 92.1% | 3 |
| 2023 | $484K | $504K | $248K | 88.9% | 4 |
| 2022 | $501K | $536K | $268K | 83.3% | 4 |
| 2021 | $462K | $321K | N/A | — | 2 |
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