Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,842 | 68,821 | −11,979 | 3.6 | — |
| 2021 | 23,187 | 21,685 | 1,502 | 12.4 | — |
| 2022 | 51,812 | 39,872 | 11,940 | 10.3 | — |
| 2023 | 59,557 | 51,971 | 7,586 | 9.7 | — |
| 2024 | 54,867 | 50,960 | 3,907 | 10.8 | — |
In its most recent public year (2024), this organization brought in $3,907 more than it spent. Its reserves stood at about 10.8 months of spending, up from 3.6 in 2020.
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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