Joseph Rosen Foundation Inc

Joseph Rosen Foundation consistently operates at a deficit, drawing down assets to cover expenses.

EIN: 136158412 · New York, NY · Updated: 2026-03-28

$3.5MRevenue
$18.1MAssets
65/100Mission Score (Good)
Joseph Rosen Foundation Inc Financial Summary
MetricValue
Total Revenue$3.5M
Total Expenses$3.1M
Program Spending80%
Net Assets$17.4M
Transparency Score65/100

Is Joseph Rosen Foundation Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Joseph Rosen Foundation Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Joseph Rosen Foundation Inc

Joseph Rosen Foundation Inc (EIN: 136158412) is a nonprofit organization based in New York, NY. The organization reported total revenue of $3.5M and total assets of $18.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Joseph Rosen Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

77Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Joseph Rosen Foundation Inc is a mid-size nonprofit that has been operating for 77 years, with 10 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -2.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$2.6M
Total Expenses$3.1M
Surplus / Deficit$-577,930
Total Assets$20.1M
Total Liabilities$2.7M
Net Assets$17.4M
Operating Margin-22.5%
Debt-to-Asset Ratio13.2%
Months of Reserves76.4 months

Financial Health Grade: B

In 2023, Joseph Rosen Foundation Inc reported a deficit of $578K with expenses exceeding revenue, holds 76.4 months of operating reserves (strong position), has a debt-to-asset ratio of 13.2% (very low leverage).

Financial Trends

Over 10 years of filings (2011–2023), Joseph Rosen Foundation Inc's revenue has declined at a compound annual growth rate (CAGR) of -2.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+20.9%-12.9%-0.4%
2022-29.1%-32.0%-7.7%
2021+24.8%+154.0%-3.4%
2020+61.4%-4.3%+0.7%
2019-55.6%-41.7%-8.6%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1949

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Joseph Rosen Foundation Inc. demonstrates a consistent pattern of operating at a deficit in recent years, with expenses exceeding revenue in 7 out of the last 10 reported periods. For instance, in 2023, expenses were $3,149,204 against revenues of $2,571,274, and in 2022, expenses were $3,617,147 against revenues of $2,127,089. This trend suggests reliance on existing assets or investment income to cover operational costs, as total assets have gradually declined from $24,559,822 in 2015 to $20,062,970 in 2023. The organization's financial health, while supported by substantial assets, shows a concerning trend of spending more than it generates annually. The absence of reported officer compensation across all filings indicates a potential for high program efficiency if administrative and fundraising costs are also low, though specific breakdowns are not provided in the summary data. The consistent reporting of zero officer compensation also points to a high degree of transparency in this specific area. Overall, the foundation appears to be drawing down its asset base to sustain its operations, which is not a long-term sustainable model without a significant increase in revenue generation or a reduction in expenses. While transparency regarding executive compensation is excellent, a deeper dive into the functional expense breakdown would be necessary to fully assess spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Joseph Rosen Foundation Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Joseph Rosen Foundation Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$2.6MTotal Revenue
$3.1MTotal Expenses
$20.1MTotal Assets
$2.7MTotal Liabilities
$17.4MNet Assets
  • The organization reported a deficit of $578K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 13.2%.

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no salaries or other compensation are paid to officers, directors, or trustees, which is a strong positive for resource allocation.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Joseph Rosen Foundation Inc's IRS 990 filings:

  • Consistent operating deficits (expenses exceeding revenue in 7 out of 10 periods)
  • Declining asset base over time (from $24.5M in 2015 to $20M in 2023)
  • Lack of detailed functional expense breakdown in summary data

Strengths

The following positive indicators were identified for Joseph Rosen Foundation Inc:

  • Substantial asset base ($18,065,037 latest reported assets)
  • Zero reported officer compensation, indicating efficient use of funds in this area
  • Consistent filing history demonstrating transparency in reporting

Frequently Asked Questions about Joseph Rosen Foundation Inc

Is Joseph Rosen Foundation Inc a legitimate charity?

Joseph Rosen Foundation Inc (EIN: 136158412) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 65/100. It has 10 years of IRS 990 filings on record. Total revenue: $3.5M. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Joseph Rosen Foundation Inc spend its money?

Joseph Rosen Foundation Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Joseph Rosen Foundation Inc tax-deductible?

Joseph Rosen Foundation Inc is registered as a tax-exempt nonprofit (EIN: 136158412). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Joseph Rosen Foundation Inc's spending goes to programs?

Joseph Rosen Foundation Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Joseph Rosen Foundation Inc located?

Joseph Rosen Foundation Inc is headquartered in New York, New York and files with the IRS under EIN 136158412.

How many years of IRS 990 filings does Joseph Rosen Foundation Inc have?

Joseph Rosen Foundation Inc has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.5M in total revenue.

How does the Joseph Rosen Foundation sustain its operations given its consistent revenue deficits?

The foundation appears to be sustaining its operations by drawing down its substantial asset base, which has decreased from $24,559,822 in 2015 to $20,062,970 in 2023, to cover the difference between expenses and revenue.

What is the long-term financial strategy for the organization?

Based on the provided data, the long-term financial strategy is unclear, as the current trend of expenses exceeding revenue and declining assets is not sustainable without a significant change in revenue generation or expense management.

What are the specific program activities funded by the foundation?

The provided IRS 990 summary data does not detail the specific program activities. Further examination of the full 990 forms would be required to understand the nature of their programs.

Filing History

IRS 990 filing history for Joseph Rosen Foundation Inc showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2011–2023), Joseph Rosen Foundation Inc's revenue has declined by 24.2%, moving from $3.4M to $2.6M. Total assets decreased by 16% over the same period, from $23.9M to $20.1M. Total functional expenses rose by 3.8%, from $3.0M to $3.1M. In its most recent filing year (2023), Joseph Rosen Foundation Inc reported a deficit of $578K, with expenses exceeding revenue. The organization holds $2.7M in liabilities against $20.1M in assets (debt-to-asset ratio: 13.2%), resulting in net assets of $17.4M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $2.6M $3.1M $20.1M $2.7M View 990
2022 $2.1M $3.6M $20.1M $2.0M View 990
2021 $3.0M $5.3M $21.8M $1.9M View 990
2020 $2.4M $2.1M $22.6M $1.7M View 990
2019 $1.5M $2.2M $22.4M $1.6M
2015 $3.4M $3.8M $24.6M $2.9M View 990
2014 $3.6M $2.3M $22.6M $0 View 990
2013 $3.9M $3.5M $21.8M $0 View 990
2012 $1.5M $2.8M $20.8M $0 View 990
2011 $3.4M $3.0M $23.9M $1.6M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $2.6M, expenses of $3.1M, and assets of $20.1M (revenue +20.9% year-over-year).
  • 2022: Revenue of $2.1M, expenses of $3.6M, and assets of $20.1M (revenue -29.1% year-over-year).
  • 2021: Revenue of $3.0M, expenses of $5.3M, and assets of $21.8M (revenue +24.8% year-over-year).
  • 2020: Revenue of $2.4M, expenses of $2.1M, and assets of $22.6M (revenue +61.4% year-over-year).
  • 2019: Revenue of $1.5M, expenses of $2.2M, and assets of $22.4M (revenue -55.6% year-over-year).
  • 2015: Revenue of $3.4M, expenses of $3.8M, and assets of $24.6M (revenue -7.8% year-over-year).
  • 2014: Revenue of $3.6M, expenses of $2.3M, and assets of $22.6M (revenue -6.9% year-over-year).
  • 2013: Revenue of $3.9M, expenses of $3.5M, and assets of $21.8M (revenue +160.6% year-over-year).
  • 2012: Revenue of $1.5M, expenses of $2.8M, and assets of $20.8M (revenue -55.8% year-over-year).
  • 2011: Revenue of $3.4M, expenses of $3.0M, and assets of $23.9M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Joseph Rosen Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Joseph Rosen Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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