Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,074 | 30,726 | 6,348 | 10.1 | — |
| 2013 | 36,418 | 45,901 | −9,483 | 4.3 | — |
| 2014 | 29,509 | 16,163 | 13,346 | 22.1 | — |
| 2015 | 38,398 | 56,555 | −18,157 | 2.5 | — |
| 2016 | 49,345 | 33,988 | 15,357 | 9.5 | — |
| 2017 | 44,756 | 40,082 | 4,674 | 9.5 | — |
| 2018 | 42,103 | 39,125 | 2,978 | 10.6 | — |
| 2019 | 37,719 | 52,999 | −15,280 | 4.4 | — |
| 2020 | 49,025 | 23,487 | 25,538 | 23.0 | — |
| 2021 | 9,892 | 17,767 | −7,875 | 25.0 | — |
| 2022 | 50,890 | 41,388 | 9,502 | 13.5 | — |
| 2023 | 47,998 | 83,374 | −35,376 | 1.6 | — |
In its most recent public year (2023), this organization spent $35,376 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 10.1 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works