Arts, Culture & Humanities
(A12)
990 on File
ROS FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.5M
Total Expenses
$61.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
213.10x
Liability-to-Asset
0.0%
Revenue Diversification
88.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
89.5% | 77.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
213.1 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-91.6% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.5M | $61.5M | 89.5% | — |
| 2023 | $34.3M | $2.9M | $61.5M | 91.6% | — |
| 2022 | $2.2M | $2.3M | $30.1M | 95.8% | — |
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