Rose Hill Elementary Pta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,893 | 34,107 | 30,786 | 22.8 | — |
| 2013 | 28,528 | 39,616 | −11,088 | 16.3 | — |
| 2014 | 77,970 | 40,403 | 37,567 | 27.1 | — |
| 2015 | 33,104 | 47,408 | −14,304 | 19.5 | — |
| 2016 | 77,274 | 44,959 | 32,315 | 29.2 | — |
| 2017 | 74,103 | 90,977 | −16,874 | 12.2 | — |
| 2018 | 34,711 | 33,201 | 1,510 | 33.9 | — |
| 2019 | 43,821 | 33,569 | 10,252 | 37.2 | — |
| 2020 | 41,042 | 40,044 | 998 | 31.5 | — |
| 2023 | 91,463 | 79,332 | 12,131 | 18.5 | — |
| 2024 | 49,822 | 47,118 | 2,704 | 31.8 | — |
In its most recent public year (2024), this organization brought in $2,704 more than it spent. Its reserves stood at about 31.8 months of spending, up from 22.8 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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