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Filing year 2023

THE ROSE

Houston, Texas·EIN 76-0193812·3
Total revenue
$14.4M
Total assets
$16.7M
Total expenses
$16.5M
Reported officers
24
Mission

THE MISSION OF THE ROSE IS SAVING LIVES THROUGH QUALITY BREAST HEALTH SERVICES, ADVOCACY AND ACCESS TO CARE FOR ALL.

Executive compensation, broken down

Form 990 · Schedule J · 5 reported individuals · Filing year 2023

Base
$167k
Bonus
$500
Other
Benefits
$6k
Base
$146k
Bonus
$500
Other
Benefits
$6k
Base
$131k
Bonus
$500
Other
Benefits
$5k
Chief Development Officer
$138k
$147k
Center Director
highest compensated employee
$119k
$127k

Teal figures restate each filed amount in 2026 dollars.

Estimated with Houston-The Woodlands-Sugar Land, TX metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Plus 19 unpaid individuals.

Down 1%
from 2022

From $195k in 2022 to $193k in 2023.

$195k
2022
$193k
2023
In today's dollarsEst.
Down 4% in real terms$215k to $206k

Estimated with Houston-The Woodlands-Sugar Land, TX metro-area CPI-U, restating filed pay into April 2026 dollars. A restatement of past pay, not current or projected pay.

Highest reported compensation in each year. Volunteer board members and partial-year payouts are filtered out.
Financial trend

Revenue and expenses over time

THE ROSE reported revenue and expenses across 2 filing years.

RevenueExpenses
$15.5M
$15.3M
2022
$14.4M
$16.5M
2023
Total revenue and total expenses from IRS Form 990 filings.
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