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Financials

Committed to Financial Transparency

Rebuild Upstate follows best practices for an organization of our size to ensure financial stewardship of our donations and funding.

2018 AUDIT
2017/18 FORM 990
2015/16 FORM 990
2014/15 FORM 990
guidestar 2019

Guidestar Platinum Seal of Transparency, 2018, 2019

Rebuild Upstate earned the highest level of recognition from GuideStar two years in a row for its financial transparency.

Core Mission Support

Our Funding Model

Core Mission Support re-visions how we talk about expenses. It helps express the true value of things and people. These expenses are typically viewed as “overhead.” In actuality, it takes Rebuild Upstate an average of $4,000 to repair one home, all inclusive.

Each staff member and resource is important to sustaining a healthy and vibrant organization. it takes more than lumber and screws to fully support the low-income homeowners we serve. By revisioning our expenses, we can communicate the true value of all our resources.

Direct Program Expenses

Things like tools, lumber, vehicles, and resources we need to directly serve our low-income neighbors.

Core Support: Finance, HR, & Board

Things like executive staff, strategic planning activities, and staff professional development.

Core Support: Fundraising & Partners

Things like direct fundraising costs such as postage, events, and fundraising staff.

Direct Program Expenses

$562,257
(84%)

Finance, HR, & Board Operations

$58,403
(8.7%)

Fundraising & Partner Development

$48,748
(7.3%)

Financial data reflects our fiscal year ending August 31, 2018.

Total Expenses

$669,408

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