ROSECRANCE INC

ROCKFORD, IL, 61107 (815) 391-1000 Est. 1998 EIN 36-2235167

990 - Public charity return 501(c)(3)

Mission

ROSECRANCE PROVIDES HELP, HOPE AND LASTING RECOVERY TO CHILDREN, YOUTH, ADULTS AND FAMILIES.

Total Revenue

$89,725,364

Total Expenses

$89,446,621

Net Assets

$62,947,236

979 employees 23 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

8.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 9.2%

Expenses ↑ 9.8%

Revenue Sources

Contributions 1.9% Earned revenue 96.4% Investment 1.0% Other 1.0%

Expense Breakdown

Program 83.1% Management 16.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$89,725,364 ↑	$89,446,621	$62,947,236
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$82,184,920 ↑	$81,482,917	$62,420,306
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$77,995,570 ↑	$77,147,411	$61,412,848
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$69,446,286 ↑	$70,613,160	$60,311,704
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$66,976,100 ↓	$64,847,315	$61,748,194
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$68,595,600 ↑	$67,258,322	$59,659,126
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$65,711,403	$61,164,262	$60,799,095