Pta New York Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,467 | 13,169 | 5,298 | 81.1 | — |
| 2012 | 9,272 | 7,243 | 2,029 | 150.8 | — |
| 2013 | 11,562 | 8,976 | 2,586 | 125.2 | — |
| 2014 | 14,162 | 6,282 | 7,880 | 193.9 | — |
| 2015 | 21,642 | 8,984 | 12,658 | 152.5 | — |
| 2016 | 14,475 | 13,910 | 565 | 99.0 | — |
| 2017 | 2,424 | 7,566 | −5,142 | 173.8 | — |
| 2018 | 4,513 | 11,742 | −7,229 | 104.6 | — |
| 2019 | 18,952 | 8,506 | 10,446 | 159.1 | — |
| 2020 | −9,570 | 10,177 | −19,747 | 109.7 | — |
| 2021 | −2,564 | 9,115 | −11,679 | 120.7 | — |
| 2023 | 55,732 | 84,007 | −28,275 | 9.4 | — |
In its most recent public year (2023), this organization spent $28,275 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 81.1 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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