Rozalia Project

Analysis

Rozalia Project is a registered charity in United States, based in Burlington, VT. It received its IRS tax-exemption ruling in December 2010, 16 years ago. Its declared purposes cover environment, which this site groups under environment and conservation. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Rozalia Project reported income of $258k and spending of $340k, spending 132% of what it took in. Across the 4 years on record, from December 2019 to December 2023, income fell from $380k to $258k (-32%), an average of -12% a year. The sharpest change came in the year to December 2020, when income dropped by 43%. Over the whole period it spent 98% of the income it received.

Among 10,430 United States charities whose main cause is environment and conservation and that reported income, Rozalia Project sits at the 56th percentile: it is larger than about 56% of them. Against every charity in United States with reported income it ranks in the 59th percentile, and in the 50th percentile within VT. Charities of a similar size with the same main cause include St Louis Audubon Society ($258k), Open Source Ecology ($258k) and Honey Hollow Nature Center ($258k).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 85% and program service revenue 15% of the total. Compensation of current officers, directors and key employees was $75k (22% of expenses). Other salaries and wages came to $6,501. At year end it held assets of $248k against liabilities of $97k, net assets of $151k. It reported 2 employees.