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Rebuilding Together of the Triangle
<br />2022 Budget
<br />2022 2021
<br />BUDGET BUDGET
<br />Revenue
<br />40000 Direct Support
<br /> 4000 Corporate Contributions 130,000.00 101,500.00
<br /> 4020 Governmental Funding 1,625,000.00 1,155,000.00
<br /> 4025 Gifts in Kind - Goods 250,000.00 35,000.00
<br />4040 Foundations / Faith Funding 515,000.00 885,500.00
<br /> 4300 Non-Profit Consulting (Fee-for-Service)225,000.00 55,000.00
<br /> 4400 Individual Contributions 55,000.00 55,000.00
<br /> 4600 Disaster Recovery Funding 0.00 106,000.00
<br />Total Revenue $ 2,800,000.00 $ 2,393,000.00
<br />5000 Direct Expenditures
<br />5100 Construction and Logistics
<br />5101 Skilled Project Labor 1,026,000.00 941,000.00
<br />5102 Building Materials 274,720.00 300,000.00
<br /> 5103 Building Permits 4,000.00 5,500.00
<br />5104 Dumpsters and Dump Fees 18,000.00 12,000.00
<br /> 5105 Mobile Storage and Other Supplies 6,000.00 6,000.00
<br /> 5106 Portable Toilets 6,000.00 7,500.00
<br />5107 Meals - Events 2,000.00 4,000.00
<br />5108 Volunteer Care Supplies 2,500.00 7,000.00
<br />5109 Homeowner Relocation Costs 7,500.00 10,000.00
<br />5110 Program Travel Costs 2,100.00 3,000.00
<br /> 5100 Total Construction and Logistics $ 1,348,820.00 $ 1,296,000.00
<br /> 5200 Tools, Equipment, and Vehicles
<br />5201 Fuel and Maintenance - Vehicles 35,000.00 24,000.00
<br />5202 Mileage Reimbursement (staff mileage)2,500.00 2,500.00
<br />5203 Tools and Equipment 20,000.00 8,000.00
<br />5204 Trailer 15,000.00 15,000.00
<br />5205 Vehicle Purchase 45,000.00 45,000.00
<br /> 5200 Total Tools, Equipment, and Vehicles $ 117,500.00 $ 94,500.00
<br />Total Direct Cost $ 1,466,320.00 $ 1,390,500.00
<br />G&A and Overhead
<br /> 6000 Salary and Wages
<br /> 6001 Director Payroll 107,050.00 93,000.00
<br /> 6002 Payroll Staff 530,000.00 469,970.00
<br /> 6004 Bonus 35,000.00 30,000.00
<br /> 6005 AmeriCorps/ Internship Fees 10,000.00 10,000.00
<br />DocuSign Envelope ID: 3B3ED7CA-61F5-4E47-87CD-95256B532A12
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