Pta Texas Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 16,201 | 18,620 | −2,419 | 14.4 | — |
| 2011 | 17,348 | 13,146 | 4,202 | 9.4 | — |
| 2013 | 6,784 | 9,034 | −2,250 | 18.2 | — |
| 2014 | 17,568 | 19,587 | −2,019 | 6.9 | — |
| 2015 | 22,967 | 18,403 | 4,564 | 7.1 | — |
| 2016 | 24,199 | 13,025 | 11,174 | 20.4 | — |
| 2017 | 28,695 | 16,007 | 12,688 | 26.1 | — |
| 2018 | 11,682 | 12,884 | −1,202 | 31.3 | — |
| 2019 | 18,413 | 13,704 | 4,709 | 33.5 | — |
| 2022 | 32,626 | 25,049 | 7,577 | 7.8 | — |
| 2023 | 29,373 | 33,846 | −4,473 | 4.2 | — |
In its most recent public year (2023), this organization spent $4,473 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 14.4 in 2010.
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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