Philanthropy & Grantmaking
(T22Z)
990 on File
THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARIT
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.3M
Total Revenue
$23.3M
Total Expenses
$20.5M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
N/A
Operating Reserve
10.54x
Liability-to-Asset
11.8%
Revenue Diversification
100.3%
Executive Compensation
$702K
Compared with Peers
FY 2025
Compared with 314 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.4% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 6.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.5% | 3.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 26.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 6.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.3% | 91.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.6% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.9% | 7.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.3M | $23.3M | $20.5M | 79.4% | 71 |
| 2024 | $28.8M | $29.1M | $11.4M | 80.9% | 73 |
| 2023 | $29.8M | $28.9M | $11.2M | 83.1% | 69 |
| 2022 | $33.9M | $35.4M | $10.1M | 89.1% | 75 |
| 2021 | $36.4M | $34.7M | N/A | — | 65 |
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