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!)

• 500 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