Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,603 | 79,742 | 5,861 | 2.6 | — |
| 2013 | 49,320 | 57,924 | −8,604 | 1.8 | — |
| 2014 | 33,955 | 22,654 | 11,301 | 10.7 | — |
| 2015 | 57,200 | 27,237 | 29,963 | 22.1 | — |
| 2016 | 20,048 | 34,032 | −13,984 | 12.7 | — |
| 2017 | 33,510 | 46,556 | −13,046 | 5.9 | — |
| 2018 | 35,602 | 41,165 | −5,563 | 5.1 | — |
| 2019 | 39,237 | 38,433 | 804 | 5.7 | — |
| 2020 | 45,889 | 31,149 | 14,740 | 12.7 | — |
| 2021 | 4,796 | 18,867 | −14,071 | 12.1 | — |
| 2022 | 43,224 | 22,708 | 20,516 | 20.9 | — |
| 2023 | 12,460 | 35,843 | −23,383 | 5.4 | — |
| 2024 | 40,596 | 20,489 | 20,107 | 21.2 | — |
In its most recent public year (2024), this organization brought in $20,107 more than it spent. Its reserves stood at about 21.2 months of spending, up from 2.6 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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