M — Public Safety, Disaster Preparedness & ReliefEIN: 760570212· Ruling Year: 2000

Rosehill Fire Department

Tomball, Texas

A-Health Score
78A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

💰
$6.4M
Total Revenue
📊
$5.5M
Total Expenses
🏦
$1.2M
Net Assets
📋
$26K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+19.2%
Year-over-year change (2022 → 2023)
Net Margin
+13.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.22
Net assets divided by total expenses
Liabilities-to-Assets
2.1%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$6,380,379↑19%$5,519,151$1,267,823↓8%
2022$5,351,067↑10%$5,531,510↑18%$1,372,189↓1%
2021$4,856,459↓3%$4,697,664↑5%$1,388,660↑13%
2020$5,005,198↑20%$4,453,120↑9%$1,227,102↑89%
2019$4,169,365↑4%$4,081,443↑1%$650,812
2018$4,003,898↑12%$4,058,879↑15%$647,649↓14%
2017$3,568,501↑8%$3,521,633↑4%$752,335↓6%
2016$3,316,408↑24%$3,371,017↑27%$801,306↑12%
2015$2,664,460↑15%$2,651,379↑16%$712,990↑29%
2014$2,310,420↑5%$2,276,173↑8%$554,110↓5%
2013$2,205,552↑17%$2,115,870↑30%$581,985↓62%
2012$1,886,629↑19%$1,631,302↑4%$1,541,754↑9%
2011$1,578,896↓7%$1,573,813↑20%$1,415,971
2010$1,704,056$1,314,226$1,417,633

Frequently Asked Questions

What does Rosehill Fire Department do?▼

Rosehill Fire Department is a public safety, disaster preparedness & relief nonprofit organization based in Texas. It is classified under NTEE code M24 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Rosehill Fire Department financially healthy?▼

Based on our 9-metric Financial Health Score model, Rosehill Fire Department has a score of 78/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Rosehill Fire Department generate?▼

Rosehill Fire Department reports $6.4M in annual revenue and holds $1.3M in total assets, based on IRS filings.

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