Rose Community Foundation

Denver, Colorado

A-Health Score
77A-

Financial Health Score

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

Very Good

How This Organization Compares

Compared to 132 peers in Philanthropy, Voluntarism & Grantmaking with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org8.39×
Peer Median11.98×
💰
$42.2M
Total Revenue
📊
$37.0M
Total Expenses
🏦
$310.0M
Net Assets
📋
$76.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.9%
Year-over-year change (2022 → 2023)
Net Margin
+12.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
8.39
Net assets divided by total expenses
Liabilities-to-Assets
19.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$42,222,956↑12%$36,966,431↑15%$386,893,743↑10%
2022$37,727,275↓1%$32,039,447↑28%$352,590,863↓11%
2021$38,177,508↑152%$24,938,163↓6%$394,824,273↑21%
2020$15,145,306↓20%$26,606,821↓22%$325,610,267↑6%
2019$19,047,360↓92%$34,196,612↑5%$306,490,409↑4%
2018$228,863,706↑794%$32,531,202↑37%$293,466,672↑206%
2017$25,609,275↑120%$23,717,959↑38%$96,007,079↑9%
2016$11,659,949↓55%$17,203,740↑4%$87,843,333↓2%
2015$26,143,602↑16%$16,505,897↑2%$90,022,388↑5%
2014$22,549,310↑86%$16,147,490↑94%$85,464,266↑12%
2013$12,104,000$8,333,950↓11%$76,063,888↑15%
2012$12,099,747↑107%$9,349,536↑4%$66,132,005↑12%
2011$5,851,862↑22%$8,979,272↑31%$59,107,481↓7%
2010$4,809,695$6,840,861$63,569,592

Frequently Asked Questions

What does Rose Community Foundation do?▼

Rose Community Foundation is a philanthropy, voluntarism & grantmaking nonprofit organization based in Colorado. It is classified under NTEE code T31 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rose Community Foundation financially healthy?▼

Based on our 9-metric Financial Health Score model, Rose Community Foundation has a score of 77/100 (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 Rose Community Foundation generate?▼

Rose Community Foundation reports $48.0M in annual revenue and holds $399.6M in total assets, based on IRS filings.

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