Pta New York Congress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,980 | 92,347 | 11,633 | 6.7 | — |
| 2012 | 94,934 | 102,176 | −7,242 | 5.2 | — |
| 2013 | 68,583 | 106,635 | −38,052 | 0.7 | — |
| 2014 | 78,108 | 72,593 | 5,515 | 1.8 | — |
| 2015 | 96,340 | 86,359 | 9,981 | 2.9 | — |
| 2016 | 78,858 | 38,152 | 40,706 | 19.4 | — |
| 2018 | 115,099 | 188,341 | −73,242 | 7.6 | — |
| 2019 | 118,101 | 154,532 | −36,431 | 6.3 | — |
| 2020 | 93,287 | 67,147 | 26,140 | 19.2 | — |
| 2021 | 14,521 | 25,017 | −10,496 | 49.3 | — |
| 2022 | 21,810 | 32,911 | −11,101 | 35.0 | — |
In its most recent public year (2022), this organization spent $11,101 more than it brought in. Its reserves stood at about 35 months of spending, up from 6.7 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 2022. 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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