Pta North Carolina Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,203 | 115,014 | 17,189 | 3.8 | — |
| 2012 | 97,275 | 123,197 | −25,922 | 1.0 | — |
| 2013 | 63,141 | 57,010 | 6,131 | -0.9 | — |
| 2014 | 43,259 | 44,832 | −1,573 | 3.0 | — |
| 2015 | 34,258 | 30,027 | 4,231 | 6.2 | — |
| 2016 | 54,313 | 37,226 | 17,087 | 10.5 | — |
| 2017 | 48,229 | 53,264 | −5,035 | 6.2 | — |
| 2018 | 52,424 | 58,681 | −6,257 | 4.4 | — |
| 2019 | 789 | 3,746 | −2,957 | 84.1 | — |
| 2020 | 39,975 | 32,415 | 7,560 | 14.0 | — |
| 2021 | 22,830 | 24,084 | −1,254 | 18.2 | — |
| 2022 | 54,742 | 38,631 | 16,111 | 16.4 | — |
| 2023 | 70,493 | 92,533 | −22,040 | 4.0 | — |
In its most recent public year (2023), this organization spent $22,040 more than it brought in. Its reserves stood at about 4 months of spending.
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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