Human Services
(P75)
990 on File
ROSEBUSH INTERFAITH RETIREMENT COMMUNITY
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$980K
Total Revenue
$937K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
20.32x
Liability-to-Asset
6.9%
Revenue Diversification
4.7%
Executive Compensation
$74K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $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
|
91.4% | 86.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.3 mo | 8.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.9% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.7% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $980K | $937K | $1.6M | 91.4% | — |
| 2023 | $859K | $896K | $1.5M | 90.7% | — |
| 2022 | $863K | $838K | $1.5M | 90.0% | — |
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