Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,361 | 11,202 | −8,841 | 41.3 | — |
| 2013 | 32,757 | 12,578 | 20,179 | 56.1 | — |
| 2014 | 12,911 | 16,907 | −3,996 | 38.9 | — |
| 2015 | 15,652 | 11,833 | 3,819 | 59.4 | — |
| 2016 | 17,398 | 19,332 | −1,934 | 35.2 | — |
| 2017 | 16,576 | 28,889 | −12,313 | 18.4 | — |
| 2018 | 14,371 | 11,688 | 2,683 | 48.3 | — |
| 2019 | 17,145 | 12,056 | 5,089 | 51.9 | — |
| 2020 | 8,309 | 11,693 | −3,384 | 50.0 | — |
| 2021 | −183 | 11,386 | −11,569 | 39.2 | — |
| 2022 | 20,239 | 10,411 | 9,828 | 54.1 | — |
| 2023 | 31,273 | 11,265 | 20,008 | 71.4 | — |
| 2024 | 61,211 | 45,556 | 15,655 | 20.1 | — |
In its most recent public year (2024), this organization brought in $15,655 more than it spent. Its reserves stood at about 20.1 months of spending, down from 41.3 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 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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