Rockport Parent Teachers Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,814 | 31,577 | −15,763 | 18.0 | — |
| 2013 | 65,402 | 13,167 | 52,235 | 90.7 | — |
| 2014 | 21,355 | 19,787 | 1,568 | 61.3 | — |
| 2015 | 29,333 | 23,489 | 5,844 | 54.6 | — |
| 2016 | 14,523 | 27,048 | −12,525 | 41.9 | — |
| 2017 | 8,419 | 28,055 | −19,636 | 32.0 | — |
| 2018 | 15,583 | 18,135 | −2,552 | 47.8 | — |
| 2019 | 14,172 | 28,566 | −14,394 | 24.3 | — |
| 2020 | 9,587 | 11,290 | −1,703 | 59.6 | — |
| 2021 | 552 | 7,780 | −7,228 | 75.4 | — |
| 2022 | 6,421 | 8,036 | −1,615 | 70.6 | — |
| 2023 | 5,228 | 7,142 | −1,914 | 76.2 | — |
In its most recent public year (2023), this organization spent $1,914 more than it brought in. Its reserves stood at about 76.2 months of spending, up from 18 in 2012.
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 2023. 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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