Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 35,287 | 37,801 | −2,514 | 6.0 | — |
| 2013 | 32,343 | 32,673 | −330 | 8.3 | — |
| 2014 | 28,324 | 29,526 | −1,202 | 8.7 | — |
| 2015 | 49,313 | 42,430 | 6,883 | 8.0 | — |
| 2016 | 40,315 | 42,282 | −1,967 | 7.5 | — |
| 2017 | 37,691 | 19,764 | 17,927 | 26.9 | — |
| 2018 | 36,635 | 20,786 | 15,849 | 34.7 | — |
| 2019 | 40,251 | 47,652 | −7,401 | 13.3 | — |
| 2020 | 34,257 | 45,147 | −10,890 | 11.1 | — |
| 2021 | 10,617 | 16,449 | −5,832 | 26.3 | — |
| 2024 | 45,663 | 40,977 | 4,686 | 10.1 | — |
In its most recent public year (2024), this organization brought in $4,686 more than it spent. Its reserves stood at about 10.1 months of spending, up from 6 in 2010.
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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