THE ROSE

HOUSTON, TX, 77034-4494 (281) 484-4708 Est. 1986 EIN 76-0193812
Form 990 501(c)(3)
THEROSE.ORG

Mission

THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.

Financials

Total Revenue
$14,419,705
Total Expenses
$16,471,873
Net Assets
$12,713,330
163 employees 137 volunteers
From latest filing (tax period ending 2024-07-31)

Financial Health

Operating Reserve
9.3 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.9%
Expenses ↑ 7.9%
Revenue Sources
Contributions 29.6% Earned revenue 64.5% Investment 2.2% Other 4.0%
Expense Breakdown
Program 83.6% Management 11.8% Fundraising 4.7%

Officers & Key Employees (24)

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Grants Received (90)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2023 Form 990$14,419,705 ↓$16,471,873$12,713,330
2022 Form 990$15,485,247 ↓$15,265,960$14,752,424
2021 Form 990$15,797,172 ↑$14,073,917$14,524,910
2020 Form 990$15,429,968 ↑$12,334,479$12,795,969
2019 Form 990$13,863,365 ↓$13,161,938$9,693,311
2018 Form 990$14,198,940 $13,350,194$8,991,492

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EIN: 76-0193812 · Source: IRS Form 990 e-file data