Education
(B20)
IRS Verified
DX Registered
990 on File
ROSE ACADEMIES INC
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$39K
Total Revenue
$29K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
14.40x
Liability-to-Asset
0.0%
Revenue Diversification
102.1%
Compared with Peers
FY 2025
Compared with 14,592 similar organizations
(United States, Education, under $100K 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
|
75.5% | 86.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.4 mo | 18.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
102.1% | 82.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-27.5% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-55.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.2% | 10.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $39K | $29K | $35K | 75.5% | — |
| 2024 | $53K | $66K | $29K | 72.6% | — |
| 2023 | $102K | $81K | $45K | 75.4% | — |
| 2022 | $76K | $64K | $27K | 82.8% | — |
| 2021 | $109K | $52K | N/A | — | 1 |
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