Community Improvement
(S99)
990 on File
REBUILDING TOGETHER GREATER BISMARCK-MANDAN AREA
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$132K
Total Revenue
$114K
Total Expenses
$298K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
57.0%
Fundraising Efficiency
32.9%
Operating Reserve
31.38x
Liability-to-Asset
5.0%
Revenue Diversification
79.4%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
57.0% | 84.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.9% | 8.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.4 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-21.5% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $132K | $114K | $298K | 57.0% | — |
| 2024 | $169K | $153K | $279K | 79.4% | — |
| 2023 | $202K | $106K | $176K | 82.3% | 1 |
| 2022 | $131K | $75K | N/A | — | 1 |
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