Rose Villa Inc

Analysis

Rose Villa Inc is a registered charity in United States, based in Portland, OR. It received its IRS tax-exemption ruling in January 1964, 62 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Rose Villa Inc reported income of $23.5m and spending of $27.9m, spending 119% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $16.4m to $23.5m (+43%), an average of +9.4% a year. The sharpest change came in the year to December 2023, when income rose by 25%. Over the whole period it spent 114% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Rose Villa Inc sits at the 97th percentile: it is larger than about 97% of them. Against every charity in United States with reported income it ranks in the 97th percentile, and in the 98th percentile within OR. Charities of a similar size with the same main cause include Jewish Community Centers Association of North America ($23.5m), East Harlem Council for Human Services Inc ($23.5m) and Residential Services of Northeastern Minnesota Inc ($23.4m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 0.7% and program service revenue 96% of the total. Compensation of current officers, directors and key employees was $439k (1.6% of expenses). Other salaries and wages came to $8.3m. At year end it held assets of $164.7m against liabilities of $185.0m, net assets of -$20.4m. It reported 256 employees.