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Rockwood Leadership Institute
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Rockwood Leadership Institute
San Francisco, CA, US
•
501(c)(3)
•
EIN
72-1552165
•
www.rockwoodleadership.org
•
Management & Technical Assistance
Rockwood Leadership Institute
Sign up to claim this org
San Francisco, CA, US
•
501(c)(3)
•
EIN
72-1552165
•
www.rockwoodleadership.org
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$17,909,720
Cash & Equivalents
88%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$977,604
Deferred Revenue
53%
Payables & Accruals
47%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,444,197
$15,722,977
+2%
Receivables (Non-Related)
$4,638,752
$1,855,810
-60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$296,590
$330,933
+12%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$20,379,539
$17,909,720
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$574,295
$458,889
-20%
Grants Payable
-
-
-
Deferred Revenue
$586,019
$518,715
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,160,314
$977,604
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$15,174,460
$10,487,440
-31%
Unrestricted Net Assets
$4,044,765
$6,444,676
+59%
Net assets
2023
2024
Change
Net assets
+$19,219,225
+$16,932,116
-12%
Balance Sheet
