Rockwood Parent Teacher Organization Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,297 | 27,654 | −357 | 11.6 | — |
| 2012 | 31,513 | 26,109 | 5,404 | 14.7 | — |
| 2015 | 30,876 | 34,807 | −3,931 | 7.9 | — |
| 2016 | 43,894 | 42,075 | 1,819 | 7.0 | — |
| 2017 | 48,714 | 44,312 | 4,402 | 7.9 | — |
| 2018 | 37,598 | 46,388 | −8,790 | 5.2 | — |
| 2019 | 45,294 | 52,068 | −6,774 | 3.1 | — |
| 2020 | 53,828 | 23,695 | 30,133 | 22.1 | — |
| 2021 | 4,410 | 19,935 | −15,525 | 16.9 | — |
| 2022 | 36,258 | 46,549 | −10,291 | 4.6 | — |
| 2023 | 53,904 | 53,287 | 617 | 4.1 | — |
| 2024 | 55,922 | 42,270 | 13,652 | 9.1 | — |
In its most recent public year (2024), this organization brought in $13,652 more than it spent. Its reserves stood at about 9.1 months of spending, down from 11.6 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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