Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,139 | 48,462 | 1,677 | 8.5 | — |
| 2014 | 27,689 | 27,685 | 4 | 12.4 | — |
| 2015 | 52,013 | 52,010 | 3 | 6.6 | — |
| 2016 | 42,817 | 42,813 | 4 | 6.7 | — |
| 2017 | 66,442 | 34,357 | 32,085 | 14.9 | — |
| 2018 | 52,583 | 61,173 | −8,590 | 6.7 | — |
| 2019 | 56,722 | 35,981 | 20,741 | 18.3 | — |
| 2020 | 37,510 | 50,358 | −12,848 | 10.0 | — |
| 2021 | 20,746 | 36,328 | −15,582 | 8.7 | — |
| 2023 | 41,112 | 35,324 | 5,788 | 10.9 | — |
In its most recent public year (2023), this organization brought in $5,788 more than it spent. Its reserves stood at about 10.9 months of spending, up from 8.5 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 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
Rockwood Parent Teacher Organization Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works