104 N. Greenwood, Suite 100, Houston, TX 77011 • Tel: 713.659.2511 • Fax: 713.650.0871 • info@rebuildinghouston.org
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Financial Facts

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

Thank You to Our Sustaining Sponsors

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104 N. Greenwood, Suite 100, Houston, TX 77011 • Tel: 713.659.2511 • Fax: 713.650.0871info@rebuildinghouston.org
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