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Filing year 2023

THE ROSE

Houston, Texas·EIN 76-0193812·501(c)(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 · Part VII & Schedule J · 5 reported individuals · Filing year 2023

Percentile bands compare each position's total pay with the same role at nonprofits nationwide, across all sectors.

CEO
75th to 90th percentile
$193k
$206k
Base
$167k
Bonus
$500
Other
Benefits
$6k
COO
Median to 75th percentile
$169k
$180k
Base
$146k
Bonus
$500
Other
Benefits
$6k
CFO
Median to 75th percentile
$153k
$163k
Base
$131k
Bonus
$500
Other
Benefits
$5k
Chief Development Officer
25th percentile to median
$138k
$147k
Center Director
Highest Compensated Employee
10th to 25th percentile
$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.

Funded by

Private foundations whose Form 990-PF Part XV grants matched this organization.

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.

Pay for the position

Chief Executive Officer pay fell 1% from 2022 to 2023, while revenue fell 7%.

$195k in 2022 to $193k in 2023.
  • Chief Operating Officer pay rose 5% from 2022 to 2023.
  • Chief Financial Officer pay fell 2% from 2022 to 2023.

Pay for the position itself, not any one person. The officeholder may have changed between 2022 and 2023.

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.
FAQ

Common questions about THE ROSE

What does the Chief Executive Officer of THE ROSE earn?

In 2023, the Chief Executive Officer of THE ROSE received $192,627 in total compensation. This pay is in the top quarter for Chief Executive Officer roles among nonprofits nationwide, across all sectors, though not the top 10% of comparable filings. Based on IRS Form 990 data.

How does Chief Executive Officer pay at THE ROSE compare with similar nonprofits?

Compared with the same role at nonprofits nationwide, across all sectors, the 2023 pay of the Chief Executive Officer at THE ROSE falls between the 75th and 90th percentiles.

What are THE ROSE's revenue and expenses?

In 2023, THE ROSE reported $14.4M in total revenue and $16.5M in total expenses on its IRS Form 990.

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