Charity Search / FRIENDS OF THE ROSE GARDEN MISSION INC
Religion-Related (X99) IRS Verified DX Registered 990 on File

FRIENDS OF THE ROSE GARDEN MISSION INC

EIN: 27-2084021 · COVINGTON, KY 41012-2089 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 93/100
Reliability (20%) 50/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$518K
Total Revenue
$231K
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.4%
Fundraising Efficiency 0.0%
Operating Reserve 81.15x
Liability-to-Asset 20.5%
Revenue Diversification 96.9%
Compared with Peers
FY 2024
Compared with 8,453 similar organizations (United States, Religion-Related, $100K–$1M in expenses), FY 2024.
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
85.4% 87.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.6% 8.5%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
0.0% 16.6%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
81.2 mo 7.9 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
20.5% 0.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
96.9% 99.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
30.3% 6.0%
P10P90
Expense growth
Year over year expense growth
-14.0% 6.9%
P10P90
Surplus margin
Surplus as a share of revenue
55.3% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $518K $231K $1.6M 85.4% 0
2023 $397K $269K $1.3M 67.7% 0
2022 $335K $141K $1.2M 81.8% 0
2021 $375K $181K N/A 0
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Organization Details
EIN
27-2084021
State
KY
City
COVINGTON
ZIP
41012-2089
Classification
X99
Category
Religion-Related
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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