Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,991 | 9,500 | 13,491 | 35.0 | — |
| 2012 | 44,537 | 33,264 | 11,273 | 14.1 | — |
| 2013 | 39,118 | 23,122 | 15,996 | 28.5 | — |
| 2014 | 30,276 | 53,060 | −22,784 | 7.3 | — |
| 2015 | 33,141 | 23,593 | 9,548 | 21.2 | — |
| 2016 | 31,832 | 48,849 | −17,017 | 6.1 | — |
| 2017 | 28,645 | 19,306 | 9,339 | 21.2 | — |
| 2018 | 25,489 | 18,243 | 7,246 | 27.2 | — |
| 2019 | 32,385 | 36,157 | −3,772 | 12.5 | — |
| 2020 | 21,781 | 38,602 | −16,821 | 6.4 | — |
| 2021 | 21,948 | 9,163 | 12,785 | 43.9 | — |
| 2022 | 49,282 | 24,460 | 24,822 | 31.1 | — |
| 2023 | 51,663 | 61,687 | −10,024 | 10.4 | — |
| 2024 | 37,883 | 50,052 | −12,169 | 10.2 | — |
In its most recent public year (2024), this organization spent $12,169 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 35 in 2011.
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 2024. 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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