Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 18,929 | 15,699 | 3,230 | 28.6 | — |
| 2022 | 30,387 | 32,738 | −2,351 | 12.8 | — |
| 2023 | 31,010 | 26,367 | 4,643 | 18.1 | — |
| 2024 | 38,220 | 37,771 | 449 | 12.7 | — |
In its most recent public year (2024), this organization brought in $449 more than it spent. Its reserves stood at about 12.7 months of spending, down from 28.6 in 2021.
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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