CSCharityScored
75

The Rose

Other · Houston, Texas

12700 N Featherwood Dr Ste 260, Houston, TX 77034-4494

EIN: 760193812· Founded: Aug 1986· 40 years active· Filing Year: 2023

Annual Revenue

$15.5M

Total Expenses

$15.3M

Total Assets

$18.8M

Program Spending

59%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$408K

2.7% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$5.9M

Total Payroll

$6.3M

41% of total expenses

Where the Money Goes

59%
Programs: 59%
Payroll: 41%
Other overhead: 41%
Program Revenue$9.0M (58%)
Total Expenses$15.3M (99%)
Payroll$6.3M (41%)
Overhead (non-program)41%

Trust Score Breakdown

Program Spending Ratio

59% of expenses go to programs

40%

Revenue & Stability

$15.5M annual revenue

15%

Executive Compensation

$408K total officer comp (2.7% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$18.8M 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.