Public Safety & Disaster Relief
(M99)
IRS Verified
DX Registered
990 on File
REBUILD NORTH BAY FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Rebuild North Bay Foundation is a registered 501c3 dedicated to the long term recovery of the North Bay region of Lake, Mendocino, Napa, and Sonoma Counties.
Financial Overview — FY 2025
$1.7M
Total Revenue
$808K
Total Expenses
$1.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
N/A
Operating Reserve
17.99x
Liability-to-Asset
6.3%
Revenue Diversification
88.1%
Executive Compensation
$147K
Compared with Peers
FY 2025
Compared with 1,751 similar organizations
(United States, Public Safety & Disaster Relief, $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
|
98.2% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 4.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.0 mo | 28.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 89.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
55.0% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.2% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
53.8% | 7.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $808K | $1.2M | 98.2% | 1 |
| 2024 | $1.1M | $1.3M | $285K | 99.3% | 2 |
| 2023 | $1.0M | $896K | $474K | 97.1% | 2 |
| 2022 | $745K | $1.2M | $231K | 98.0% | 7 |
| 2021 | $321K | $778K | N/A | — | 5 |
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