Pta New York Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,139 | 95,523 | 616 | 2.9 | — |
| 2013 | 105,620 | 99,244 | 6,376 | 3.5 | — |
| 2014 | 100,161 | 97,955 | 2,206 | 4.0 | — |
| 2015 | 125,973 | 119,312 | 6,661 | 3.9 | — |
| 2016 | 127,184 | 128,322 | −1,138 | 3.5 | — |
| 2017 | 120,205 | 117,063 | 3,142 | 4.2 | — |
| 2018 | 51,221 | 71,117 | −19,896 | 3.6 | — |
| 2019 | 58,811 | 65,333 | −6,522 | 2.7 | — |
| 2020 | 27,943 | 15,679 | 12,264 | 20.5 | — |
| 2022 | 39,976 | 18,153 | 21,823 | 28.2 | — |
| 2023 | 33,253 | 5,570 | 27,683 | 151.6 | — |
In its most recent public year (2023), this organization brought in $27,683 more than it spent. Its reserves stood at about 151.6 months of spending, up from 2.9 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 2023. 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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