Housing & Shelter
(L81Z)
IRS Verified
DX Registered
990 on File
REBUILDING TOGETHER EAST BAY NETWORK
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Repairing homes, revitalizing communities, rebuilding lives. Rebuilding Together East Bay-North makes critical health and safety repairs for low income senior disabled or veteran homeowners in Berkeley Albany Emeryville and Richmond, CA.
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.9M
Total Expenses
$230K
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
N/A
Operating Reserve
1.42x
Liability-to-Asset
53.7%
Revenue Diversification
96.7%
Executive Compensation
$320K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
85.5% | 86.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.0% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.7% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 88.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
94.9% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
81.1% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.9M | $230K | 85.5% | 16 |
| 2024 | $1.0M | $1.1M | $108K | 79.8% | 13 |
| 2023 | $1.2M | $1.5M | $159K | 81.9% | 47 |
| 2022 | $1.9M | $1.3M | $897K | 86.9% | 7 |
| 2021 | $431K | $275K | $276K | 73.0% | 3 |
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