REBUILDING TOGETHER SILICON VALLEY
Mission Statement
We believe that everyone deserves to live in a safe and healthy home. Through a vast network of volunteers, corporate sponsors, and sub-contractors, Rebuilding Together Silicon Valley (RTSV) provides critical home repairs to over 600 clients per year. In addition, we assist nonprofit organizations with facility maintenance and repairs so that they can dedicate their time and resources to helping our community. Rebuilding Together Silicon Valley has brought joy to hundreds of homeowners. Here’s a quick look at our community impact. 2018 Annual Impact 22,601 – Volunteer hours donated by Rebuilding Together Silicon Valley volunteers 3,761 – Critical safety and accessibility repairs 423 – Rehabilitation repair project at homes and community centers 699 – Silicon Valley Local residents homeowners directly impacted with life-changing repairs 14,630 – Clients impacted from 10 area nonprofit facilities
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.0% | 84.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
192.4% | 64.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.6% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 89.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-3.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.8M | $2.0M | 81.0% | 17 |
| 2023 | $3.1M | $2.9M | $2.2M | 83.3% | 17 |
| 2022 | $3.0M | $2.7M | $1.9M | 86.4% | 19 |
| 2021 | $5.9M | $3.0M | N/A | — | 17 |
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