Rock Springs Elementary School Parent Teach Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,234 | 31,537 | 4,697 | 21.6 | — |
| 2021 | 716 | 12,212 | −11,496 | 18.9 | — |
| 2022 | 4,756 | 15,533 | −10,777 | 6.5 | — |
| 2023 | 47,704 | 41,453 | 6,251 | 4.2 | — |
| 2024 | 51,920 | 40,542 | 11,378 | 7.7 | — |
In its most recent public year (2024), this organization brought in $11,378 more than it spent. Its reserves stood at about 7.7 months of spending, down from 21.6 in 2020.
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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