Human Services
(P73)
IRS Verified
DX Registered
990 on File
ROSE HOUSE
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of The Rose House is to enhance the lives of the special needs individuals we serve by offering them the opportunity to live, work, and socialize in the community to their fullest abilities. We create individualized programs that will enable consumers to achieve their greatest potential while allowing them to direct their own lives to the maximum extent possible.
Financial Overview — FY 2025
$4.7M
Total Revenue
$5.0M
Total Expenses
$1.8M
Net Assets
90
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
96.3%
Operating Reserve
4.25x
Liability-to-Asset
62.3%
Revenue Diversification
96.6%
Executive Compensation
$116K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
84.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
96.3% | 140.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 9.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.3% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.7M | $5.0M | $1.8M | 84.2% | 90 |
| 2024 | $5.4M | $4.8M | $2.1M | 84.5% | 88 |
| 2023 | $3.6M | $4.0M | $1.5M | 83.0% | 91 |
| 2022 | $3.7M | $3.7M | $1.9M | 84.5% | 88 |
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