Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,101 | 36,814 | 3,287 | 15.7 | 0% |
| 2013 | 53,401 | 36,162 | 17,239 | 21.7 | 0% |
| 2014 | 44,263 | 38,731 | 5,532 | 32.5 | 0% |
| 2015 | 56,720 | 45,459 | 11,261 | 30.7 | 0% |
| 2016 | 35,653 | 35,480 | 173 | 39.4 | 0% |
| 2017 | 39,221 | 37,909 | 1,312 | 37.3 | 0% |
| 2018 | 35,798 | 64,260 | −28,462 | 16.7 | 0% |
| 2019 | 40,038 | 18,965 | 21,073 | 69.8 | 0% |
| 2020 | 52,121 | 16,375 | 35,746 | 107.1 | 0% |
| 2021 | −46,793 | 4,178 | −50,971 | 273.3 | 0% |
| 2022 | 83,468 | 19,945 | 63,523 | 95.5 | 0% |
| 2023 | 78,406 | 50,769 | 27,637 | 44.0 | 0% |
| 2024 | 90,715 | 62,664 | 28,051 | 41.1 | 0% |
In its most recent public year (2024), this organization brought in $28,051 more than it spent. Its reserves stood at about 41.1 months of spending, up from 15.7 in 2012. Staff pay was 0% 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 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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