Rockwood Leadership Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,248,275 | 2,691,314 | 556,961 | 9.2 | 26% |
| 2012 | 2,768,074 | 3,070,047 | −301,973 | 6.9 | 32% |
| 2013 | 2,572,438 | 3,118,618 | −546,180 | 4.7 | 33% |
| 2014 | 2,727,696 | 2,795,921 | −68,225 | 4.9 | 33% |
| 2015 | 3,060,676 | 3,037,022 | 23,654 | 4.6 | 36% |
| 2016 | 5,622,235 | 4,081,522 | 1,540,713 | 8.0 | 35% |
| 2017 | 4,116,651 | 4,490,103 | −373,452 | 6.2 | 11% |
| 2018 | 4,329,239 | 5,177,624 | −848,385 | 3.5 | 38% |
| 2019 | 5,846,345 | 5,139,176 | 707,169 | 5.1 | 35% |
| 2020 | 6,333,457 | 4,423,704 | 1,909,753 | 11.1 | 46% |
| 2021 | 11,124,297 | 6,262,168 | 4,862,129 | 17.2 | 40% |
| 2022 | 13,999,794 | 7,193,282 | 6,806,512 | 26.4 | 40% |
| 2023 | 12,597,981 | 9,233,940 | 3,364,041 | 25.0 | 36% |
In its most recent public year (2023), this organization brought in $3,364,041 more than it spent. Its reserves stood at about 25 months of spending, up from 9.2 in 2011. Staff pay was 36% of spending. $15,174,460 of its net assets are donor-restricted.
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
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