Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,296 | 98,074 | −3,778 | 2.9 | — |
| 2013 | 89,918 | 88,343 | 1,575 | 3.4 | — |
| 2014 | 68,681 | 67,260 | 1,421 | 4.7 | — |
| 2015 | 60,029 | 61,754 | −1,725 | 4.8 | — |
| 2017 | 60,873 | 51,281 | 9,592 | 7.7 | — |
| 2023 | 54,077 | 91,921 | −37,844 | 3.5 | — |
In its most recent public year (2023), this organization spent $37,844 more than it brought in. Its reserves stood at about 3.5 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 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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