Pta New York Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,900 | 15,707 | 5,193 | 17.9 | — |
| 2012 | 22,221 | 12,548 | 9,673 | 36.9 | — |
| 2013 | 23,283 | 24,642 | −1,359 | 18.1 | — |
| 2014 | 20,683 | 24,167 | −3,484 | 16.7 | — |
| 2015 | 21,339 | 18,418 | 2,921 | 23.9 | — |
| 2016 | 37,980 | 37,774 | 206 | 11.7 | — |
| 2017 | 49,184 | 54,654 | −5,470 | 6.9 | — |
| 2018 | 52,812 | 47,610 | 5,202 | 9.2 | — |
| 2019 | 38,815 | 35,725 | 3,090 | 13.3 | — |
| 2020 | 47,563 | 48,326 | −763 | 9.7 | — |
| 2021 | 28,324 | 34,883 | −6,559 | 11.1 | — |
| 2022 | 51,102 | 48,782 | 2,320 | 8.5 | — |
| 2023 | 57,120 | 50,531 | 6,589 | 9.8 | — |
In its most recent public year (2023), this organization brought in $6,589 more than it spent. Its reserves stood at about 9.8 months of spending, down from 17.9 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 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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