Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,738 | 52,836 | −24,098 | 3.5 | — |
| 2021 | 15,040 | 12,739 | 2,301 | 16.8 | — |
| 2022 | 55,984 | 34,005 | 21,979 | 14.1 | — |
| 2023 | 55,179 | 59,316 | −4,137 | 7.2 | — |
| 2024 | 38,543 | 53,749 | −15,206 | 4.6 | — |
In its most recent public year (2024), this organization spent $15,206 more than it brought in. Its reserves stood at about 4.6 months of spending, up from 3.5 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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