RT has systematically grown our program offerings and funding in the Bay Area, and has worked strategically to diversify our revenue base to ensure program sustainability throughout the agency. Our FY 2018-2019 budget is $1,407,987. We receive support from individuals, community partners, foundations, corporations, and government sources—see our full list of supporters and funders here.
FY 2017-2018 Support and Revenue: $1,401,556
*Foundation, corporate, and community partner grants.
**Community partner and government fee for service contracts.
FY 2017-2018 Expenses: $1,315,389
Our overhead includes expenses that are critical for the functioning of the agency and successful program delivery. These include rent, fringe benefits, liability insurance, impact data collection, administrative support, fundraising, and communications.
With total expenditures of $1,315,389, we served 2,500 students, who received a total of 95,500 hours of service. See our full impact here.