Rock Springs Elementary School Pto Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,728 | 203,728 | 0 | 0.4 | 0% |
| 2012 | 70,997 | 66,241 | 4,756 | 2.2 | — |
| 2013 | 92,963 | 91,302 | 1,661 | 1.8 | — |
| 2014 | 101,299 | 60,840 | 40,459 | 10.7 | — |
| 2015 | 78,297 | 76,473 | 1,824 | 5.7 | — |
| 2016 | 63,342 | 73,422 | −10,080 | 4.3 | — |
| 2017 | 60,209 | 43,797 | 16,412 | 11.8 | — |
| 2018 | 64,177 | 68,460 | −4,283 | 6.8 | — |
| 2019 | 160,233 | 175,654 | −15,421 | 1.6 | — |
| 2020 | 129,667 | 117,880 | 11,787 | 3.6 | — |
| 2021 | 99,410 | 106,050 | −6,640 | 3.2 | — |
| 2022 | 172,122 | 175,340 | −3,218 | 1.7 | — |
| 2023 | 173,459 | 158,931 | 14,528 | 3.0 | — |
| 2024 | 148,892 | 155,872 | −6,980 | 2.5 | — |
In its most recent public year (2024), this organization spent $6,980 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.4 in 2011.
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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