Rosehill Fire Department

Analysis

Rosehill Fire Department is a registered charity in United States, based in Tomball, TX. It received its IRS tax-exemption ruling in October 2000, 26 years ago. Its declared purposes cover public safety, disaster preparedness and relief, which this site groups under armed forces, emergency and public safety. 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, Rosehill Fire Department reported income of $6.4m and spending of $5.5m, spending 87% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $4.2m to $6.4m (+53%), an average of +11% a year. The sharpest change came in the year to December 2020, when income rose by 20%. Over the whole period it spent 94% of the income it received.

Among 9,128 United States charities whose main cause is armed forces, emergency and public safety and that reported income, Rosehill Fire Department sits at the 99th percentile: it is one of the largest 1% in its cause. Against every charity in United States with reported income it ranks in the 93rd percentile, and in the 95th percentile within TX. Charities of a similar size with the same main cause include Car Care Council Inc ($6.3m), Malteser International Americas ($6.5m) and Ponderosa Volunteer Fire Association ($6.3m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 0.4% and program service revenue 89% of the total. Compensation of current officers, directors and key employees was $251k (4.5% of expenses). Other salaries and wages came to $3.3m. At year end it held assets of $1.3m against liabilities of $26k, net assets of $1.2m. It reported 64 employees.