Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,409 | 22,626 | 3,783 | 10.0 | — |
| 2013 | 27,341 | 25,670 | 1,671 | 9.6 | — |
| 2014 | 21,006 | 28,408 | −7,402 | 5.4 | — |
| 2015 | 13,136 | 19,498 | −6,362 | 3.8 | — |
| 2016 | 36,675 | 29,509 | 7,166 | 5.3 | — |
| 2017 | 46,036 | 41,639 | 4,397 | 5.0 | — |
| 2018 | 53,231 | 26,268 | 26,963 | 20.3 | — |
| 2019 | 16,978 | 35,713 | −18,735 | 8.6 | — |
| 2020 | 29,607 | 17,023 | 12,584 | 27.0 | — |
| 2021 | 13,965 | 9,887 | 4,078 | 51.4 | — |
| 2022 | 21,264 | 29,820 | −8,556 | 17.2 | — |
| 2023 | 40,192 | 55,417 | −15,225 | 6.0 | — |
| 2024 | 45,491 | 42,458 | 3,033 | 8.7 | — |
In its most recent public year (2024), this organization brought in $3,033 more than it spent. Its reserves stood at about 8.7 months of spending, down from 10 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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