Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
ROSARIA COMMUNITIES IN GAITHERSBURG INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$53K
Total Revenue
$86K
Total Expenses
$-271,808
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.1%
Fundraising Efficiency
N/A
Operating Reserve
-37.71x
Liability-to-Asset
160.1%
Revenue Diversification
79.7%
Compared with Peers
FY 2023
Compared with 3,196 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2023.
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
|
80.1% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 14.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-37.7 mo | 37.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
160.1% | 3.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.7% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-2.3% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.6% | -0.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-63.5% | 5.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $53K | $86K | $-271,808 | 80.1% | 0 |
| 2022 | $54K | $87K | $-238,225 | 81.7% | 0 |
| 2021 | $49K | $84K | N/A | — | 0 |
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