Housing & Shelter
(L81)
IRS Verified
DX Registered
990 on File
REBUILDING TOGETHER NORTH CENTRAL FLORIDA INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.3M
Total Revenue
$2.2M
Total Expenses
$533K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
297.2%
Operating Reserve
2.88x
Liability-to-Asset
37.2%
Revenue Diversification
100.2%
Executive Compensation
$73K
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
|
94.1% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 10.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
297.2% | 234.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.9 mo | 13.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.2% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.2% | 88.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
32.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.4% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.3M | $2.2M | $533K | 94.1% | 14 |
| 2024 | $1.8M | $1.6M | $409K | 92.3% | 14 |
| 2023 | $1.3M | $1.1M | $262K | 89.2% | 11 |
| 2022 | $611K | $606K | $130K | 84.0% | 7 |
| 2021 | $459K | $519K | N/A | — | 6 |
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