Roseaire Retreat Inc
Delray Beach, Florida
BHealth Score
55B
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Above Average
💰
$904K
Total Revenue
📊
$1.1M
Total Expenses
🏦
$5.8M
Net Assets
📋
$1.4M
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
+19.0%
Year-over-year change (2021 → 2022)
Net Margin
-21.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
5.31
Net assets divided by total expenses
Liabilities-to-Assets
19.2%
Total liabilities as % of total assets
Filing History
12 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2022 | $903,984↑19% | $1,099,004↑22% | $7,219,707↓4% | |
| 2021 | $759,795↑50% | $900,424↑22% | $7,490,841↓3% | — |
| 2020 | $506,181↓16% | $739,671↓2% | $7,708,869↓2% | — |
| 2019 | $600,822↓23% | $751,424↓12% | $7,838,365↓3% | — |
| 2018 | $782,557↓13% | $853,868↓20% | $8,070,493↓5% | — |
| 2017 | $903,337↓24% | $1,069,589↑45% | $8,527,966↓2% | — |
| 2016 | $1,193,310↓28% | $738,666↑34% | $8,724,716↑14% | — |
| 2015 | $1,650,425↓35% | $552,155↑22% | $7,651,573↑29% | — |
| 2014 | $2,534,878↑55% | $454,036↑37% | $5,918,971↑59% | — |
| 2013 | $1,638,293↑38% | $330,983↑32% | $3,711,967↑52% | — |
| 2012 | $1,187,555↑62% | $251,217↓7% | $2,435,205↑62% | — |
| 2011 | $733,668 | $270,082 | $1,505,393 | — |
Frequently Asked Questions
What does Roseaire Retreat Inc do?▼
Roseaire Retreat Inc is a religion-related nonprofit organization based in Florida. It is classified under NTEE code X21 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Roseaire Retreat Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Roseaire Retreat Inc.
How much revenue does Roseaire Retreat Inc generate?▼
Roseaire Retreat Inc reports $1.2M in annual revenue and holds $6.6M in total assets, based on IRS filings.
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