Pta New York Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,797 | 49,413 | 4,384 | 3.4 | — |
| 2013 | 61,350 | 57,153 | 4,197 | 3.8 | — |
| 2014 | 55,749 | 60,379 | −4,630 | 2.7 | — |
| 2015 | 62,787 | 63,610 | −823 | 2.4 | — |
| 2016 | 57,030 | 52,472 | 4,558 | 3.9 | — |
| 2017 | 45,822 | 45,681 | 141 | 4.6 | — |
| 2018 | 49,987 | 53,778 | −3,791 | 3.0 | — |
| 2019 | 49,679 | 43,794 | 5,885 | 5.5 | — |
| 2020 | 24,250 | 27,997 | −3,747 | 6.7 | — |
In its most recent public year (2020), this organization spent $3,747 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3.4 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 2020. 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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