San Francisco Rock Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 145,857 | 117,025 | 28,832 | 3.0 | — |
| 2011 | 232,413 | 234,663 | −2,250 | 1.4 | 54% |
| 2012 | 284,528 | 282,778 | 1,750 | 1.2 | 55% |
| 2013 | 263,316 | 273,808 | −10,492 | 1.4 | 62% |
| 2014 | 231,521 | 241,444 | −9,923 | 1.1 | 65% |
| 2015 | 217,493 | 222,192 | −4,699 | 0.9 | 63% |
| 2016 | 225,413 | 216,949 | 8,464 | 1.3 | 63% |
| 2017 | 210,389 | 215,005 | −4,616 | 1.4 | 59% |
| 2018 | 218,170 | 229,401 | −11,231 | 0.9 | 53% |
| 2019 | 217,801 | 214,494 | 3,307 | 1.2 | 57% |
| 2020 | 193,276 | 218,442 | −25,166 | -0.2 | — |
| 2021 | 210,707 | 203,887 | 6,820 | 0.2 | 55% |
| 2022 | 219,396 | 197,385 | 22,011 | 1.5 | 54% |
| 2023 | 182,440 | 195,022 | −12,582 | -0.3 | — |
In its most recent public year (2023), this organization spent $12,582 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 3 in 2010.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
San Francisco Rock Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works