Arts, Culture & Humanities
(A82Z)
990 on File
ROSSETTER HOUSE FOUNDATION INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$368K
Total Revenue
$262K
Total Expenses
$5.7M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
262.35x
Liability-to-Asset
0.0%
Revenue Diversification
37.5%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
71.1% | 81.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
262.4 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.5% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $368K | $262K | $5.7M | 71.1% | — |
| 2024 | $373K | $416K | $5.6M | 82.8% | — |
| 2023 | $212K | $946K | $5.3M | 92.8% | — |
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