MPublic Safety, Disaster Preparedness & ReliefEIN: 760570212· Ruling Year: 2000

Rosehill Fire Department

Tomball, Texas

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$6.4M
Total Revenue
📊
$5.5M
Total Expenses
🏦
$1.2M
Net Assets
📋
$26K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.2%
Year-over-year change (2022 → 2023)
Net Margin
+13.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
2.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$6,380,37919%$5,519,151$1,267,8238%
2022$5,351,06710%$5,531,51018%$1,372,1891%
2021$4,856,4593%$4,697,6645%$1,388,66013%
2020$5,005,19820%$4,453,1209%$1,227,10289%
2019$4,169,3654%$4,081,4431%$650,812
2018$4,003,89812%$4,058,87915%$647,64914%
2017$3,568,5018%$3,521,6334%$752,3356%
2016$3,316,40824%$3,371,01727%$801,30612%
2015$2,664,46015%$2,651,37916%$712,99029%
2014$2,310,4205%$2,276,1738%$554,1105%
2013$2,205,55217%$2,115,87030%$581,98562%
2012$1,886,62919%$1,631,3024%$1,541,7549%
2011$1,578,8967%$1,573,81320%$1,415,971
2010$1,704,056$1,314,226$1,417,633

Frequently Asked Questions

What does Rosehill Fire Department do?

Rosehill Fire Department is a public safety, disaster preparedness & relief nonprofit organization based in Texas. It is classified under NTEE code M24 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rosehill Fire Department financially healthy?

Based on our 9-metric Financial Health Score model, Rosehill Fire Department has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rosehill Fire Department generate?

Rosehill Fire Department reports $6.4M in annual revenue and holds $1.3M in total assets, based on IRS filings.

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