Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,443 | 48,111 | 6,332 | 7.2 | — |
| 2013 | 62,219 | 72,179 | −9,960 | 3.1 | — |
| 2014 | 69,329 | 63,699 | 5,630 | 2.4 | — |
| 2015 | 69,132 | 61,514 | 7,618 | 6.3 | — |
| 2016 | 63,166 | 69,208 | −6,042 | 4.5 | — |
| 2017 | 72,343 | 57,439 | 14,904 | 8.5 | — |
| 2018 | 71,155 | 75,459 | −4,304 | 6.5 | — |
| 2021 | 102,425 | 39,071 | 63,354 | 28.9 | — |
| 2022 | 56,589 | 64,386 | −7,797 | 16.0 | — |
| 2023 | 77,886 | 106,692 | −28,806 | 6.4 | — |
| 2024 | 105,409 | 82,885 | 22,524 | 11.5 | — |
In its most recent public year (2024), this organization brought in $22,524 more than it spent. Its reserves stood at about 11.5 months of spending, up from 7.2 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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