Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,772 | 22,596 | 1,176 | 12.6 | — |
| 2013 | 18,955 | 21,351 | −2,396 | 12.0 | — |
| 2014 | 17,673 | 28,607 | −10,934 | 5.0 | — |
| 2015 | 25,290 | 19,062 | 6,228 | 10.3 | — |
| 2016 | 20,721 | 17,542 | 3,179 | 13.3 | — |
| 2017 | 22,100 | 33,997 | −11,897 | 2.7 | — |
| 2018 | 40,495 | 23,373 | 17,122 | 12.7 | — |
| 2019 | 34,589 | 22,924 | 11,665 | 5.7 | — |
| 2020 | 23,739 | 21,466 | 2,273 | 7.4 | — |
| 2024 | 34,414 | 21,745 | 12,669 | 7.0 | — |
In its most recent public year (2024), this organization brought in $12,669 more than it spent. Its reserves stood at about 7 months of spending, down from 12.6 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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