CSCharityScored
54

Rockwood Leadership Institute

Community Development · San Francisco, California

548 Market St, San Francisco, CA 94104-5401

EIN: 721552165· Founded: Dec 2003· 23 years active· Filing Year: 2023

Annual Revenue

$12.6M

Total Expenses

$9.2M

Total Assets

$20.4M

Program Spending

27%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$302K

3.3% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$3.0M

Total Payroll

$3.3M

36% of total expenses

Where the Money Goes

27%
Programs: 27%
Payroll: 36%
Other overhead: 73%
Program Revenue$2.5M (20%)
Total Expenses$9.2M (73%)
Payroll$3.3M (36%)
Overhead (non-program)73%

Trust Score Breakdown

Program Spending Ratio

27% of expenses go to programs

40%

Revenue & Stability

$12.6M annual revenue

15%

Executive Compensation

$302K total officer comp (3.3% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$20.4M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.