ROSEMONT COLLEGE OF THE HOLY CHILD JESUS

ROSEMONT, PA, 19010-1631 (610) 527-0200 Est. 1921 EIN 23-1365966

B42Z— Education Form 990 501(c)(3)

WWW.ROSEMONT.EDU

Mission

ROSEMONT COLLEGE IS A COMMUNITY OF LEARNERS DEDICATED TO EXCELLENCE AND JOY IN THE PURSUIT OF KNOWLEDGE. CONTINUED ON SCHEDULE O.ROSEMONT COLLEGE SEEKS TO DEVELOP IN ALL MEMBERS OF THE COMMUNITY OPEN AND CRITICAL MINDS, AS WELL AS THE ABILITY TO MAKE REASONED MORAL DECISIONS. ROOTED IN CATHOLICISM, AND GUIDED BY THE EDUCATIONAL PRINCIPLES OF CORNELIA CONNELLY AND THE SOCIETY OF THE HOLY CHILD JESUS, ROSEMONT COLLEGE VALUES: TRUST IN AND REVERENCE FOR THE DIGNITY OF EACH PERSON, DIVERSITY IN HUMAN CULTURE AND EXPERIENCE, AND PERSISTENCE AND COURAGE IN PROMOTING JUSTICE WITH COMPASSION.

Financials

Total Revenue

$21,122,100

Total Expenses

$22,705,403

Net Assets

$29,609,932

427 employees 17 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

15.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.7%

Expenses ↓ 5.3%

Revenue Sources

Contributions 23.2% Earned revenue 73.7% Investment 1.2% Other 2.0%

Expense Breakdown

Program 61.2% Management 36.7% Fundraising 2.1%

Officers & Key Employees (26)

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Grants Received (84)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$21,122,100 ↓	$22,705,403	$29,609,932
2021 Form 990	$23,395,601 ↑	$23,984,524	$29,650,187
2020 Form 990	$22,360,710 ↑	$23,865,487	$33,366,414
2019 Form 990	$22,198,438 ↓	$24,374,022	$31,830,536
2018 Form 990	$23,319,639 ↓	$23,176,686	$33,908,348
2017 Form 990	$24,983,220	$23,909,744	$34,111,066