CSCharityScored
28

Rosa Mystica

Community Development · East Norwich, New York

1121 Route 106 North, East Norwich, NY 11732-1044

EIN: 113283479· Founded: Oct 1996· 30 years active· Filing Year: 2023

Annual Revenue

$656K

Total Expenses

$432K

Total Assets

$1.7M

Program Spending

5%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$83K

19.2% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

Not reported

Total Payroll

$135K

31% of total expenses

Where the Money Goes

5%
Programs: 5%
Payroll: 31%
Other overhead: 95%
Program Revenue$23K (4%)
Total Expenses$432K (66%)
Payroll$135K (31%)
Overhead (non-program)95%

Trust Score Breakdown

Program Spending Ratio

5% of expenses go to programs

40%

Revenue & Stability

$656K annual revenue

15%

Executive Compensation

$83K total officer comp (19.2% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$1.7M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.