Rolling Hills Parent Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,741 | 34,210 | 28,531 | 17.7 | — |
| 2020 | 29,951 | 16,507 | 13,444 | 46.6 | — |
| 2021 | 16,215 | 16,937 | −722 | 28.7 | — |
| 2022 | 44,846 | 40,265 | 4,581 | 13.4 | — |
| 2024 | 39,904 | 33,021 | 6,883 | 21.7 | — |
In its most recent public year (2024), this organization brought in $6,883 more than it spent. Its reserves stood at about 21.7 months of spending, up from 17.7 in 2019.
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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