Cumulative History--Since 1982

• 20,000 projects (roofs, electrical/plumbing, wheelchair ramps, volunteer - home exteriors)
• 275,000 volunteer days from over 110,000 individual volunteers (estimated) 
• 11,000 homes
• 25,000 lives impacted (using 2.3 persons/home)
• $95M in value added to Houston communities (includes volunteer labor value of $57M)

Most Recent History (Five year 2009-2013) - Average/year

• 645 projects
• 10,000 volunteer days from over 4000 individual volunteers (estimated)
• 365 homes (one (1) for every calendar day of the year!)
• 840 lives impacted
• $3.9M of value added (includes volunteer labor value of $2.1M)
• Total revenues:$2.6M/yr
  • $0.65M/yr for operating expenses (includes all staff salaries and benefits)
  • $1.95M/yr for direct construction expense
• Total Expenses/yr also $(2.6M)
  • Operating costs  $(0.7M)
  • Construction costs  ($1.9M)

2013 and 2014

• Meeting financial budget that include investment of over $200,000 in people and processes to position RT for growth
  • investments for Information technology for operations and advancement
  • investments in marketing and website
  • investments in new employee positions in Community Relations, Advancement and Construction

• Balance sheet on December 31, 2013 includes
  • Cash of $670,000
  • Total Assets of $720,000
  • $0 debt
  • Restricted Fund of $180,000
  • Unrestricted Fund o $540,000

• Plans for 2014
  
  • Growth in budget to $3M+
  • Increasing impact on the lives of more homeowners
  • More partnerships with volunteering and underwriting partners
  • Hosting the start-up Houston ToolBank at our warehouse

IRS Form 990

Financial Audit