The Rose
The Rose reported $14.3 million in revenue and $15.9 million in expenses for the fiscal year ending July 31, 2025. Of every $100 it spent, $83.04 went to program services, $11.82 to management and general costs and $5.14 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 66.8% of the total. The highest compensation it reported for one person was $200,238 (CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 3% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending July 31, 2025 · Form 990, Part IX, line 25 · total expenses $16MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending July 31, 2025 · Form 990, Part VIII · total revenue $14MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 83.0% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.21 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 27.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 66.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $200,238 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.26% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.5 | 6.8 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe rose primary exempt purpose is providing access to breast health care by offering direct medical services and access to treatment regardless of the patient's ability to pay. The empower her sponsorship program ensures that uninsured or underinsured women have access to the same standard of compassionate, high quality breast health care as the insured. The empower her program offers a continuum of care that starts with community outreach and education and then moves into providing direct medical services including mammography screening, diagnostic exams and biopsies and finally access to…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 45.00 hrs/week | $172,085 | $0 | $28,153 | $200,238 |
| COO Officer, 45.00 hrs/week | $151,886 | $0 | $22,704 | $174,590 |
| CHIEF DEVELOPMENT OFFICER Highest compensated employee, 45.00 hrs/week | $133,461 | $0 | $9,314 | $142,775 |
| CFO Officer, 45.00 hrs/week | $119,551 | $0 | $14,163 | $133,714 |
| CENTER DIRECTOR Highest compensated employee, 45.00 hrs/week | $104,844 | $0 | $18,039 | $122,883 |
| DIRECTOR OF IMAGING AND MO Highest compensated employee, 45.00 hrs/week | $108,582 | $0 | $10,153 | $118,735 |
6 people received more than $100,000 in reportable compensation from The Rose (Part VII, line 2). Compensation of current officers, directors and key employees totaled $478K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5161
- Volunteers Part I, line 6180
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| INVERSION RECOVERY IMAGING LLL Physician | $601,116 |
| BIRADS RAD INC Radiologist | $567,515 |
| KORE WEST LOOP I AND II Leasing agent | $323,807 |
| TRAVELRAD PA Physician | $316,800 |
Individuals listed as contractors are left out. 7 contractors were paid more than $100,000 in all.
Private foundation grants it received
33 private foundations reported grants to The Rose totaling $1.2M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Rose's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Rose, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 The Rose spent in FY2025, $83.04 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- American Indian Higher Education ConsortiumAlexandria, VA · revenue $14M · programs 89.0% · FY2025
- St Vincent's FoundationSt Louis, MO · revenue $14M · programs 92.1% · FY2025
- Sunshine Terrace FoundationLogan, UT · revenue $14M · programs 87.0% · 2024
- Amos HouseProvidence, RI · revenue $14M · programs 88.9% · FY2025
- 3DE National LlcAtlanta, GA · revenue $14M · programs 93.2% · FY2025
Questions people ask
How much of The Rose's spending goes to programs?
In the fiscal year ending July 31, 2025, The Rose reported that 83.0% of its $15.9 million in expenses went to program services, 11.8% to management and general and 5.1% to fundraising (Form 990, Part IX).
How much does The Rose pay its top executive?
The largest total compensation The Rose reported for one person in the fiscal year ending July 31, 2025 was $200,238, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Rose get its money?
Of $14.3 million in revenue in the fiscal year ending July 31, 2025, 27.2% came from contributions and grants and 66.8% from program service revenue (Form 990, Part VIII).
Is The Rose a registered charity?
The IRS lists EIN 76-0193812 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending July 31, 2025, object 202611529349300436 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending July 31, 2024, object 202540369349300049 · read the filing
- FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202411349349304151 · read the filing
- FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202310879349300441 · read the filing
- FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202143509349301124 · read the filing
- FY2020: Form 990 for the fiscal year ending July 31, 2020, object 202110289349300416 · read the filing
All filings for EIN 76-0193812: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.