Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 10,159 | 24,232 | −14,073 | 7.1 | — |
| 2022 | 38,768 | 30,644 | 8,124 | 8.8 | — |
| 2023 | 49,698 | 57,102 | −7,404 | 3.2 | — |
| 2024 | 44,173 | 36,753 | 7,420 | 7.4 | — |
In its most recent public year (2024), this organization brought in $7,420 more than it spent. Its reserves stood at about 7.4 months of spending.
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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