Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,089 | 1,343 | 746 | 10.3 | — |
| 2013 | 1,502 | 1,453 | 49 | 9.9 | — |
| 2016 | 2,796 | 1,964 | 832 | 8.2 | — |
| 2017 | 2,244 | 2,305 | −61 | 6.7 | — |
| 2018 | 2,116 | 2,229 | −113 | 6.3 | — |
| 2019 | 2,016 | 2,298 | −282 | 4.7 | — |
| 2020 | 2,166 | 94 | 2,072 | 378.5 | — |
| 2021 | 105 | 341 | −236 | 96.0 | — |
| 2022 | 0 | 1,608 | −1,608 | 8.4 | — |
| 2023 | 2,175 | 2,459 | −284 | 4.1 | — |
In its most recent public year (2023), this organization spent $284 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 10.3 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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