Pta New York Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,124 | 31,931 | 2,193 | 6.9 | — |
| 2012 | 37,828 | 40,187 | −2,359 | 4.8 | — |
| 2013 | 26,443 | 9,564 | 16,879 | 41.4 | — |
| 2014 | 5,297 | 46,382 | −41,085 | -2.1 | — |
| 2015 | 25,823 | 23,474 | 2,349 | -2.9 | — |
| 2016 | 22,644 | 26,917 | −4,273 | -4.4 | — |
| 2017 | 31,418 | 28,493 | 2,925 | -2.1 | — |
| 2018 | 21,737 | 29,745 | −8,008 | -5.3 | — |
| 2019 | 25,120 | 21,823 | 3,297 | 0.0 | — |
| 2020 | 24,050 | 16,728 | 7,322 | -1.8 | — |
| 2021 | 4,032 | 7,329 | −3,297 | 21.4 | — |
| 2022 | 23,597 | 18,615 | 4,982 | 11.6 | — |
| 2023 | 34,120 | 28,684 | 5,436 | 9.8 | — |
In its most recent public year (2023), this organization brought in $5,436 more than it spent. Its reserves stood at about 9.8 months of spending, up from 6.9 in 2011.
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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